J--oa-oases-cssd-glcsb-wwrs (ge3) Service and Parts F
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Contract Description
OA-OASES-CSSD-GLCSB-WWRS (GE3) SERVICE AND PARTS FOR DULUTH LAB GLIDERS G2 "NAKOMIS"-UNIT 338 AND G3 "GAVIA"-UNIT 874. FUNDING SOURCE: WWRS LEII-SSE CORP/HAUTAJARVI AND WWRS LEII-RAP/HAUTAJARVI. TPOC: JAMES GERADS. PRIMARY INVOICE APPROVER: JAMES GERADS. ALTERNATE INVOICE APPROVER: ANNA HESS.
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