Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0700DT013

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		Barnes Psp Inc Barnes P S P Inc	Department Of Defense Department Of The Army Department Of Defense	2640: Tires & Tubes Rebuilding-Rep Mtl	$45,559.00	2000	284016
0014		Barnes Psp Inc Barnes P S P Inc	Department Of Defense Department Of The Army Department Of Defense	2640: Tires & Tubes Rebuilding-Rep Mtl	$37,597.00	2000	362361
0032		Barnes Psp Inc Barnes P S P Inc	Department Of Defense Department Of The Army Department Of Defense	2640: Tires & Tubes Rebuilding-Rep Mtl	$228,957.00	2002	1474093
0034		Barnes Psp Inc Barnes P S P Inc	Department Of Defense Department Of The Army Department Of Defense	2640: Tires & Tubes Rebuilding-Rep Mtl	$75,019.00	2002	1493743
0036		Barnes Psp Inc Barnes P S P Inc	Department Of Defense Department Of The Army Department Of Defense	2640: Tires & Tubes Rebuilding-Rep Mtl	$54,340.00	2002	1533357
0045		Barnes Psp Inc Barnes P S P Inc	Department Of Defense Department Of The Army Department Of Defense	2640: Tires & Tubes Rebuilding-Rep Mtl	$7,064.00	2003	2084168
0046		Barnes Psp Inc Barnes P S P Inc	Department Of Defense Department Of The Army Department Of Defense	2640: Tires & Tubes Rebuilding-Rep Mtl	$42,789.00	2003	2118037
0040		Barnes Psp Inc Barnes P S P Inc	Department Of Defense Department Of The Army Department Of Defense	2640: Tires & Tubes Rebuilding-Rep Mtl	$48,360.00	2003	3024830
0041		Barnes Psp Inc Barnes P S P Inc	Department Of Defense Department Of The Army Department Of Defense	2640: Tires & Tubes Rebuilding-Rep Mtl	$1,879.00	2003	3059200
0042		Barnes Psp Inc Barnes P S P Inc	Department Of Defense Department Of The Army Department Of Defense	2640: Tires & Tubes Rebuilding-Rep Mtl	$8,465.00	2003	3082369
0043		Barnes Psp Inc Barnes P S P Inc	Department Of Defense Department Of The Army Department Of Defense	2640: Tires & Tubes Rebuilding-Rep Mtl	$2,730.00	2003	3113936
0047		Barnes Psp Inc Barnes P S P Inc	Department Of Defense Department Of The Army Department Of Defense	2640: Tires & Tubes Rebuilding-Rep Mtl	$906.00	2003	3134053
0040	1	Barnes Psp Inc Barnes P S P Inc	Department Of Defense Department Of The Army Department Of Defense	2640: Tires & Tubes Rebuilding-Rep Mtl	$5,979.00	2003	3165022
0044		Barnes Psp Inc Barnes P S P Inc	Department Of Defense Department Of The Army Department Of Defense	2640: Tires & Tubes Rebuilding-Rep Mtl	$59,144.00	2003	3185718

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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0700DT013