You are here

Home ยป Procurement Instrument Identifier: SP054001MQBX8

Procurement Instrument Identifier: SP054001MQBX8

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
P00002
Wesco Aircraft Corp
Carlyle Partners Iv L.p.
Department Of Defense
Defense Logistics Agency
Department Of Defense
 5310: Nuts And Washers $99,760.00 2001 649100
Wesco Aircraft Corp
Carlyle Partners Iv L.p.
Department Of Defense
Defense Logistics Agency
Department Of Defense
 5310: Nuts And Washers $0.00 2001 927052