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PIID0019DELIVERY ORDER
$47,280.00
Awarding Agency
Sub-Agency
Department of the Army
Start Date
February 2, 2015
End Date
April 1, 2015
NAICS
PSC
U010

Description

IGF::OT::IGF - CRITICAL CARE COURSE-CONTRACTOR FACILITY

Transactions (3)
DateMod #Obligation
Feb 2, 20150+$89,400
Mar 17, 20151-$41,720
Jan 20, 20162-$400