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Home ยป Indefinite Delivery Vehicle Procurement Instrument Identifier: SP060006D0009

Indefinite Delivery Vehicle Procurement Instrument Identifier: SP060006D0009

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
 Product Service Code Dollars Obligated Fiscal Year To Record
B001
2
Total Sa
Total Sa
Department Of Defense
Defense Logistics Agency
Department Of Defense
 9130: Liquid Propellants -Petroleum Base $1,629,700.80 2006 10655032
B001
Total Sa
Total Sa
Department Of Defense
Defense Logistics Agency
Department Of Defense
 9130: Liquid Propellants -Petroleum Base $1,629,700.80 2006 10700758
B001
1
Total Sa
Total Sa
Department Of Defense
Defense Logistics Agency
Department Of Defense
 9130: Liquid Propellants -Petroleum Base $1,629,700.80 2006 10822018