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Home ยป Procurement Instrument Identifier: F0960300C0410

Procurement Instrument Identifier: F0960300C0410

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
Parker Hannifin Customer Suppo
Parker Hannifin Customer Suppo
Department Of Defense
Department Of The Air Force
Department Of Defense
 1650: Aircraft Hydraulic Vacuum De-Icing $3,403,000.00 2000 277474
P00001
Universal Technologies Inc.
Universal Technologies Inc.
Department Of Defense
Department Of The Air Force
Department Of Defense
 1560: Airframe Structural Components $212,500.00 2000 571373