2 years ago
Defense Logistics Agency

$9k SPMYM215M0191 Purchase Order

5/8" HEAD BRUSHES

3 years ago
Defense Logistics Agency

$3.9k SPMYM214M1159 Purchase Order

5/8" HEAD BRUSHES

6 years ago
6 years ago
Defense Logistics Agency

$2.9k SPMYM211P2662 Purchase Order

BRUSH

8 years ago
Defense Logistics Agency

$20.8k SPM7MC09M1918 Purchase Order

MISCELLANEOUS VEHICULAR COMPONENTS

10 years ago
Department of the Navy

$6.6k N0040607P2646 Purchase Order

5/8 INCH HEAD BRUSHES; NYLON

11 years ago
Department of the Navy

$4.1k N0040606P0845 Purchase Order

New PURCHASE ORDER N0040606P0845 awarded to INDUSTRIAL TUBE CLEANING for the amount of $4,125

21 years ago
Tennessee Valley Authority

$45k PURCH199511D96N2D162119000 Definitive Contract

New DEFINITIVE CONTRACT PURCH199511D96N2D162119000 awarded to INDUSTRIAL TUBE CLEANING INC for the amount of $45,000