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Home ยป Procurement Instrument Identifier: SP054005M2584

Procurement Instrument Identifier: SP054005M2584

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 Of Maryla
Maven Engineering Corporation
Department Of Defense
Defense Logistics Agency
Department Of Defense
 5310: Nuts And Washers $26,186.00 2005 6631437