You are here

Home ยป Vendor

Varichem Corp.

Indefinite Delivery Vehicle PIID
Procurement Instrument ID
Modification #
Transaction #
Major Agency Category
Modification Agency
Major Funding Agency
 Product Service Code Dollars Obligated Fiscal Year To Record
SP050096D9... Z019
0
Department Of Defense
Defense Logistics Agency
Department Of Defense
 6750: Photographic Supplies $206,176.00 2000 144234
SP050096D9...
0
Department Of Defense
Defense Logistics Agency
 6750: Photographic Supplies $0.00 2000 168734
SP050096D9... 0509
0
Department Of Defense
Defense Logistics Agency
Department Of Defense
 6750: Photographic Supplies $43,661.00 2000 369141