You are here

Home ยป Procurement Instrument Identifier: M6700406P0477

Procurement Instrument Identifier: M6700406P0477

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
Nestor Sales Llc
Nestor Sales Llc
Department Of Defense
Department Of The Navy
Department Of Defense
 5330: Packing And Gasket Materials $72,351.00 2006 10698381