SAP PURCHASE REQUISITION: 4200182503 - DISASSEMBLE, SHIP EQUIPMENT BACK TO GLENN
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- NNC07VB92P
- Contractor
- Awarding agency
- National Aeronautics and Space Administration
- Sub-agency / office
- National Aeronautics and Space Administration
- Award amount
- $0
- Period of performance
- Jan 18, 2007 – Apr 20, 2007
- NAICS
- 541710
- Place of performance
- OH
Public award description
SAP PURCHASE REQUISITION: 4200182503 - DISASSEMBLE, SHIP EQUIPMENT BACK TO GLENN
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