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Home ยป Indefinite Delivery Vehicle Procurement Instrument Identifier: f3460102d0080

Indefinite Delivery Vehicle Procurement Instrument Identifier: f3460102d0080

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
0001
Parker Hannifin Customer Suppo
Parker Hannifin Customer Suppo
Department Of Defense
Department Of The Air Force
Department Of Defense
 1650: Aircraft Hydraulic Vacuum De-Icing $396,429.00 2002 1265612
0002
Parker Hannifin Customer Suppo
Parker Hannifin Customer Suppo
Department Of Defense
Department Of The Air Force
Department Of Defense
 1650: Aircraft Hydraulic Vacuum De-Icing $492,533.00 2003 3012997