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Home ยป Procurement Instrument Identifier: DAAD0501P0706

Procurement Instrument Identifier: DAAD0501P0706

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
P00001
Thermoquest
Finnigan Corporation
Department Of Defense
Department Of The Army
Department Of Defense
 V003: Packing/Crating Services ($53,100.00) 2001 738953
Thermoquest
Finnigan Corporation
Department Of Defense
Department Of The Army
Department Of Defense
 V003: Packing/Crating Services $53,100.00 2001 774986