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Home ยป Procurement Instrument Identifier: DAKF0400F0070

Procurement Instrument Identifier: DAKF0400F0070

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
GS07F8955D
Nestor Sales Llc D/B/A Ace Too
Nestor Sales Llc
Department Of Defense
Department Of The Army
Department Of Defense
 3950: Winches Hoists Cranes & Derricks $77,423.00 2000 569117