You are here

Home ยป Procurement Instrument Identifier: SP054001MAP31

Procurement Instrument Identifier: SP054001MAP31

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
Nestor Sales Llc D/B/A Ace Too
Nestor Sales Llc
Department Of Defense
Defense Logistics Agency
Department Of Defense
 5330: Packing And Gasket Materials $41,558.00 2001 925996