You are here

Home ยป Procurement Instrument Identifier: GSFPNETB7105

Procurement Instrument Identifier: GSFPNETB7105

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
GS07FQAPEX
Apex Pinnacle Corp
Apex Pinnacle Corp.
General Services Administration
Federal Acquisition Service
Department Of Defense
 5350: Abrasive Materials $1,300.00 2005 5823663