SAP PURCHASE REQUISITION: 4200264512 SPRING TUBES.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- NNC08VC39P
- Contractor
- Awarding agency
- National Aeronautics and Space Administration
- Sub-agency / office
- National Aeronautics and Space Administration
- Award amount
- $0
- Period of performance
- Aug 29, 2008 – Oct 31, 2008
- NAICS
- 314999 — All Other Miscellaneous Textile Product Mills
- PSC
- PSC 9390
- Place of performance
- NH
Public award description
SAP PURCHASE REQUISITION: 4200264512 SPRING TUBES.
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