2 years ago
Department of the Air Force

$46.7k FA568214P0072 Purchase Order

POS 4000 PART NR.3313223 WORKBENCH NONST

6 years ago
Department of the Air Force

$ -- FA568210P0096 Purchase Order

DISASSEMBLE AT BLD 921, CHECK AND MOVE S

7 years ago
Department of the Air Force

$31.9k FA568210P0096 Purchase Order

METAL SHELVING

9 years ago
Department of the Air Force

$41.9k FA568208P0123 Purchase Order

LISTA PHASE STORAGE PROJECT

10 years ago
Department of the Air Force

$ -- FA568206P0264 Purchase Order

INDUSTRIAL FURNITURE

10 years ago
Department of the Air Force

$ -- FA568206P0264 Purchase Order

INDUSTRIAL FURNITURE

10 years ago
Department of the Air Force

$234.9k FA568206P0264 Purchase Order

New PURCHASE ORDER FA568206P0264 awarded to LISTA ITALIA SRL for the amount of $234,943

10 years ago
Department of the Air Force

$4.7k FA568206P0152 Purchase Order

New PURCHASE ORDER FA568206P0152 awarded to LISTA ITALIA SRL for the amount of $4,710

11 years ago
Department of the Air Force

$17.4k FA568205P0165 Purchase Order

PURCHASE ORDER FA568205P0165 (P00003) awarded to LISTA ITALIA SRL, was modified for the amount of $17,452

11 years ago
Department of the Air Force

$24.5k FA568205P0247 Purchase Order

New PURCHASE ORDER FA568205P0247 awarded to LISTA ITALIA SRL for the amount of $24,533