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Home ยป Procurement Instrument Identifier: SP050005VE869

Procurement Instrument Identifier: SP050005VE869

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
Metro Reliable Resources, Inc
Metro Reliable Resources Corp
Department Of Defense
Defense Logistics Agency
Department Of Defense
 5310: Nuts And Washers $5,024.00 2005 7254904