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Home ยป Procurement Instrument Identifier: E7J2

Procurement Instrument Identifier: E7J2

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
DABL0103D1...
Gtsi Corp
Gtsi Corp.
Department Of Defense
Department Of The Army
Department Of Defense
 7045: Adp Supplies $93,840.00 2005 6923613
DABL0103D1...
Dell Marketing Limited Partnership
Dell Marketing Limited Partnership
Department Of Defense
Department Of The Army
Department Of Defense
 7050: Adp Components $139,496.00 2005 7817299