THIS ORDER IS CANCELED/CO DID NOT ACCEPT ORIGINAL ALL LINE ITEMS ARE DELETED AND ALL MONIES DEOBLIGATED BY…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: NNL07AF11P
Contractor
Awarding agency: National Aeronautics and Space Administration
Sub-agency / office: National Aeronautics and Space Administration
Award amount: $0
Period of performance: Jul 11, 2007 – Aug 3, 2007
NAICS: 423610 — Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
PSC: PSC 5995 — Product Service Code 5995
Place of performance: VA

Public award description

THIS ORDER IS CANCELED/CO DID NOT ACCEPT ORIGINAL ALL LINE ITEMS ARE DELETED AND ALL MONIES DEOBLIGATED BY MODIFICATION 2 SAP PURCHASE REQUISITION: 4200201621 CABLE

Source: USAspending.gov

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