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Home ยป Procurement Instrument Identifier: SP093005M0217

Procurement Instrument Identifier: SP093005M0217

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
Argo Turboserve Corp
Argo Turboserve Corporation
Department Of Defense
Defense Logistics Agency
Department Of Defense
 5945: Relays And Solenoids $11,295.00 2005 5367259
Argo Turboserve Corp
Argo Turboserve Corporation
Department Of Defense
Defense Logistics Agency
Department Of Defense
 5945: Relays And Solenoids $11,295.00 2005 5993216