Skip to main content
You are here
Home
ยป
Procurement Instrument Identifier: SP050099GD014
Procurement Instrument Identifier: SP050099GD014
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
Unirex
Unirex Inc.
Department Of Defense
Defense Logistics Agency
5305: Screws
$0.00
2000
161853