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Procurement Instrument Identifier: W5AM

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
N0010408G1... 1386: Underwater Explosive Ord Disposal $15,430.80 2009
N0010408G0...
1
5330: Packing And Gasket Materials ($7,429.50) 2009