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Home ยป Procurement Instrument Identifier: DAJA0201P2325

Procurement Instrument Identifier: DAJA0201P2325

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
Siemens Ag
Siemens Ag
Department Of Defense
Department Of The Army
Department Of Defense
 5895: Misc Communication Eq $29,702.00 2001 659465
Siemens Ag
Siemens Ag
Department Of Defense
Department Of The Army
Department Of Defense
 5995: Cable Cord Wire Assembly - Comm Eq $30,739.00 2001 811332