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Home ยป Procurement Instrument Identifier: DASC0100F0010

Procurement Instrument Identifier: DASC0100F0010

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
GS35F4552G
Video & Telecommunications Inc
Video & Telecommunications Inc.
Department Of Defense
Department Of The Army
Department Of Defense
 7010: Adpe System Configuration $26,318.00 2000 22797
GS35F4313D
P00001
Xerox Corporation
Xerox Corporation
Department Of Defense
Department Of The Army
 $3,285.00 2000 256138