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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAA0901D0008

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0001 1305: Ammunition, Through 30 Mm $746,360.00 2001
0001
2
1305: Ammunition, Through 30 Mm $37,817.00 2001
0001
3
1305: Ammunition, Through 30 Mm $69,721.00 2002
0002
1
1305: Ammunition, Through 30 Mm $870,400.00 2002
0002 1305: Ammunition, Through 30 Mm $83,860.00 2002
0003
1
1305: Ammunition, Through 30 Mm $1,442.00 2003
0003
4
1
1305: Ammunition, Through 30 Mm ($1,442.00) 2003
0002
4
1305: Ammunition, Through 30 Mm $11,023.00 2003
0003
1
1
1305: Ammunition, Through 30 Mm $1,020,831.00 2003
0003 1305: Ammunition, Through 30 Mm $283,222.00 2003
0003
3
1305: Ammunition, Through 30 Mm $733,201.00 2003
0003
4
1305: Ammunition, Through 30 Mm ($706,981.00) 2003
0003
2
1305: Ammunition, Through 30 Mm ($283,222.00) 2003
0003
3
1
1305: Ammunition, Through 30 Mm $1,442.00 2003
0004
2
1305: Ammunition, Through 30 Mm $118,150.00 2004
0003
5
1305: Ammunition, Through 30 Mm $15,146.00 2004
0004
3
1305: Ammunition, Through 30 Mm ($60,479.00) 2004
0004 1305: Ammunition, Through 30 Mm $759,766.00 2004
0004
1
1305: Ammunition, Through 30 Mm $26,750.00 2004
0005 1305: Ammunition, Through 30 Mm $117,781.00 2005
0005
4
1305: Ammunition, Through 30 Mm ($295,800.00) 2005
0005
6
1305: Ammunition, Through 30 Mm $236,666.00 2005
0005
1
1305: Ammunition, Through 30 Mm $1,234,533.00 2005
0005
3
2
1305: Ammunition, Through 30 Mm $744.00 2005
0005 1305: Ammunition, Through 30 Mm $0.00 2005
0005
3
1305: Ammunition, Through 30 Mm $1,088,093.00 2005
0005
UA
2
1305: Ammunition, Through 30 Mm $0.00 2007
0005
9
1305: Ammunition, Through 30 Mm $7,937.97 2007
0005
UA
1305: Ammunition, Through 30 Mm $0.00 2007
0003
6
1305: Ammunition, Through 30 Mm ($68.32) 2008
0005
11
1305: Ammunition, Through 30 Mm $0.00 2008