Procurement Instrument Identifier: DAHA0603F0239

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
GS25F0037M		Sharp Electronics Corporation Sharp Corporation	Department Of Defense Department Of The Army Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$281,015.00	2003	2499752
GS25F0037M	P00001	Sharp Electronics Corporation Sharp Corporation	Department Of Defense Department Of The Army Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$350.00	2003	2784421
GS25F0037M	P00003	Sharp Electronics Corporation Sharp Corporation	Department Of Defense Department Of The Army Department Of Defense	3610: Printing,duplicating & Bookbind Eq	($63,175.00)	2003	2814297
GS25F0037M	P00002	Sharp Electronics Corporation Sharp Corporation	Department Of Defense Department Of The Army Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$350.00	2003	3158192
GS25F0037M	P00004	Sharp Electronics Corporation Sharp Corporation	Department Of Defense Department Of The Army Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$10.00	2004	5119750

You are here