You are here

Home ยป Procurement Instrument Identifier: SP040006V1191

Procurement Instrument Identifier: SP040006V1191

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
Karen M Campbell
Netex Sales And Production Company
Department Of Defense
Defense Logistics Agency
Department Of Defense
 6140: Batteries, Rechargeable $6,481.00 2006 9948204