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Home ยป Procurement Instrument Identifier: F3460101C0316

Procurement Instrument Identifier: F3460101C0316

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
 J016: Maint-Rep Of Aircraft Components $1,250,000.00 2001 986269
PZ0002
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 $1,190,000.00 2002 1925367