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Home ยป Procurement Instrument Identifier: DAJA8901M0778

Procurement Instrument Identifier: DAJA8901M0778

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
Karl Kraemer Gmbh & Co.
Luka Gmbh
Department Of Defense
Department Of The Army
Department Of Defense
 4520: Space And Water Heating Equipment $29,165.00 2001 1212965