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Home ยป Procurement Instrument Identifier: USZA9200F1F38

Procurement Instrument Identifier: USZA9200F1F38

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
DAAB1599D0...
Gtsi Corp
Gtsi Corp.
Department Of Defense
U.s. Special Operations Command (Ussocom)
Department Of Defense
 7045: Adp Supplies $253,072.00 2000 459641
DAAB1599D0...
Gtsi Corp
Gtsi Corp.
Department Of Defense
U.s. Special Operations Command (Ussocom)
Department Of Defense
 7045: Adp Supplies $75,070.00 2000 558665