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Home ยป Procurement Instrument Identifier: DACW0101P0005

Procurement Instrument Identifier: DACW0101P0005

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
 Product Service Code Dollars Obligated Fiscal Year To Record
P00001
Skytel Corp
Verizon Communications Inc.
Department Of Defense
Department Of The Army
Department Of Defense
 D399: Other Adp & Telecommunications Svcs ($260.00) 2001 1030022
Skytel Corp
Verizon Communications Inc.
Department Of Defense
Department Of The Army
Department Of Defense
 R426: Communications Services $400.00 2001 1048409