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Home ยป Procurement Instrument Identifier: SP054003MD695

Procurement Instrument Identifier: SP054003MD695

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
Comptech Corporation
Maven Engineering Corporation
Department Of Defense
Defense Logistics Agency
Department Of Defense
 5330: Packing And Gasket Materials $74,570.00 2003 2144635