International Association Of Approved Basketball Officials

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$29,500

Largest Purchase Order

$29,500

Total Purchase Orders

1

Top Government Customers

Department of Defense: Department of the Air Force
DC


Recent Purchase Orders:

Department of Defense: Department of the Air Force

$29,500 on 12/14/2011

Reimburse sports officials Contracting Office: FA3016 502 CONS CL

More Details

Location:

10314 Country Swan

San AntonioTX  78240-4405 

United States

Telephone: 2102530679

Fax: 2102331184

Other Locations

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