SAP PURCHASE REQUISITION: 4200280287 RECEIVE, DELIVER, AND INSTALL FURNITURE DURING REGULAR BUSINESS HOURS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- NNA09DA71P
- Contractor
- Awarding agency
- National Aeronautics and Space Administration
- Sub-agency / office
- National Aeronautics and Space Administration
- Award amount
- $0
- Period of performance
- Feb 27, 2009 – May 24, 2009
- NAICS
- 423210 — Furniture Merchant Wholesalers
- Place of performance
- CA
Public award description
SAP PURCHASE REQUISITION: 4200280287 RECEIVE, DELIVER, AND INSTALL FURNITURE DURING REGULAR BUSINESS HOURS
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