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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAB0703DC100

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
2120 5855: Night Vision Eq $0.00 2003
0001 5855: Night Vision Eq $14,499,975.00 2003
0001
2
5855: Night Vision Eq ($18.00) 2003
0002
1
5855: Night Vision Eq $17,883.00 2003
0003 5340: Hardware $99,969.00 2003
0004 5855: Night Vision Eq $375,000.00 2003
0005 5855: Night Vision Eq $735,871.00 2003
0002 5855: Night Vision Eq $1,440,575.00 2003
0006 5340: Hardware $636,525.00 2003
0007 5340: Hardware $2,514,461.00 2003
0009 5340: Hardware $4,522,899.00 2004
0010 5855: Night Vision Eq $799,370.00 2004
0008 5855: Night Vision Eq $7,901,938.00 2004
0008
1
5855: Night Vision Eq ($48,990.00) 2004
0012 5855: Night Vision Eq $1,843,428.00 2004
0013 5340: Hardware $5,282,200.00 2004