Procurement Instrument Identifier: NK18

Indefinite Delivery Vehicle PIID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
N0014001DH...	Gte Southwest Incorporated Verizon Communications, Inc	Department Of Defense Department Of The Navy Department Of Defense	5805: Telephone And Telegraph Equipment	$15,184.00	2005	6092191
SP050002D0...	Procurenet, Inc. Procurenet Incorporated	Department Of Defense Defense Logistics Agency Department Of Defense	5680: Misc Contruct Materials	$3,794.00	2006	11447657
SPM20005D2...	Amerisourcebergen Drug Corpora Amerisourcebergen Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	6505: Drugs And Biologicals	$27,536.00	2007	14219004

You are here