4 years ago
Department of the Air Force

$3.8k FA304712P0326 Purchase Order

TURNMASTER PRO WALL

5 years ago
Department of the Army

$ -- W911S212P3015 Purchase Order

REPAIR DIVING PLATFORM

5 years ago
Department of the Air Force

$13k FA304712P0326 Purchase Order

TURNMASTER PRO

5 years ago
Department of the Army

$21.4k W911S212P3015 Purchase Order

REPAIR DIVING PLATFORM

11 years ago
Department of the Air Force

$-60.8k FA701206P0117 Purchase Order

PURCHASE ORDER FA701206P0117 (P00002) awarded to USA POOLS OF PENNSYLVANIA, INC, was modified for the amount of -$60,844

11 years ago
Department of the Air Force

$136.9k FA701206P0117 Purchase Order

New PURCHASE ORDER FA701206P0117 awarded to USA POOLS OF PENNSYLVANIA, INC for the amount of $136,999