Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050000D0029

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
C544	The Universal Group Of Compani The Universal Group Of Compani	Department Of Defense Defense Logistics Agency Department Of Defense	5305: Screws	$27,580.00	2001	818356
C562	The Universal Group Of Compani The Universal Group Of Compani	Department Of Defense Defense Logistics Agency Department Of Defense	5305: Screws	$27,580.00	2001	834182
D753	Keep-Fill Inc The Universal Group Of Compani	Department Of Defense Defense Logistics Agency Department Of Defense	5305: Screws	$29,550.00	2002	1733721
D759	Keep-Fill Inc The Universal Group Of Compani	Department Of Defense Defense Logistics Agency Department Of Defense	5305: Screws	$29,550.00	2002	1754403

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