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Home ยป Procurement Instrument Identifier: F4265002C0004

Procurement Instrument Identifier: F4265002C0004

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
The Pentech Group
The Pentech Group
Department Of Defense
Department Of The Air Force
Department Of Defense
 J099: Maint-Rep Of Misc Eq $242,242.00 2002 1523531
P00004
The Pentech Group
The Pentech Group
Department Of Defense
Department Of The Air Force
Department Of Defense
 R499: Other Professional Services $30,316.00 2003 2922557
P00006
The Pentech Group
The Pentech Group
Department Of Defense
Department Of The Air Force
Department Of Defense
 J035: Maint-Rep Of Service & Trade Eq ($31,031.00) 2005 7719352