Indefinite Delivery Vehicle Procurement Instrument Identifier: W912PF06A0021

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
0001	Sassaro Flli Snc Di Sassaro Sergio And Dino Sassaro Flli Snc Di Sassaro Sergio & Dino	Department Of Defense Department Of The Army Department Of Defense	8010: Paint,dope,varnish & Related Prod	$4,553.00	2006	11662680
QA01	Sassaro Flli Snc Di Sassaro Sergio And Dino Sassaro Flli Snc Di Sassaro Sergio & Dino	Department Of Defense Department Of The Army Department Of Defense	5630: Pipe And Conduit, Nonmetallic	$2,168.00	2007	12924683
QA02	Sassaro Flli Snc Di Sassaro Sergio And Dino Sassaro Flli Snc Di Sassaro Sergio & Dino	Department Of Defense Department Of The Army Department Of Defense	5610: Mineral Contruct Materials Bulk	$2,784.00	2007	14179988
QA07	Sassaro Flli Snc Di Sassaro Sergio And Dino Sassaro Flli Snc Di Sassaro Sergio & Dino	Department Of Defense Department Of The Army Department Of Defense	5610: Mineral Contruct Materials Bulk	$687.00	2008	18340694
QA13	Sassaro Flli Snc Di Sassaro Sergio And Dino Sassaro Flli Snc Di Sassaro Sergio & Dino	Department Of Defense Department Of The Army Department Of Defense	S207: Insect And Rodent Control Services	$1,532.00	2009	20595984

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