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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE3203D0001

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
0005 5340: Hardware $29,082.00 2003
0006 5340: Hardware $247,950.00 2003
0007 5340: Hardware $228,300.00 2003
0008 5340: Hardware $33,060.00 2003
0009 5315: Nails, Machine Keys, And Pins $283,400.00 2003
0010 5315: Nails, Machine Keys, And Pins $145,335.00 2003
0048 5340: Hardware $90,000.00 2003
0140
P00001
5340: Hardware ($90,000.00) 2003
0001 5306: Bolts $75,600.00 2003
0002 5340: Hardware $44,995.00 2003
0003 5340: Hardware $31,098.00 2003
0004 5306: Bolts $113,400.00 2003
0014 5340: Hardware $137,750.00 2004
0015 5340: Hardware $121,220.00 2004
0016 5340: Hardware $275,500.00 2004
0017 5306: Bolts $249,480.00 2004
0011 5306: Bolts $37,800.00 2004
0012 5340: Hardware $165,300.00 2004
0013 5340: Hardware $16,530.00 2004
9152 5340: Hardware $0.00 2005
9153 5340: Hardware $0.00 2005
9153
7
5340: Hardware ($2,007,500.00) 2005
0010
2
5315: Nails, Machine Keys, And Pins ($4,893.00) 2005
0018 5340: Hardware $527,503.00 2005
0019 5340: Hardware $676,997.00 2005
9152
6
5340: Hardware $2,007,500.00 2005
0017
1
5306: Bolts ($24,948.00) 2006
0011
2
5306: Bolts ($3,780.00) 2006
0012
1
5340: Hardware ($16,530.00) 2006
0014
1
5340: Hardware ($13,775.00) 2006
0015
1
5340: Hardware ($12,122.00) 2006
0016
1
5340: Hardware ($27,550.00) 2006