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Home ยป Procurement Instrument Identifier: DAAB0701PB210

Procurement Instrument Identifier: DAAB0701PB210

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
Acterna, Llc
Jds Uniphase Corporation
Department Of Defense
Department Of The Army
Department Of Defense
 5998: Ele Assemb-Bds Cards-Assoc Hardware $28,435.00 2001 1068287