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Indefinite Delivery Vehicle Procurement Instrument Identifier: F0960301D0478

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 1270: Aircraft Gunnery Fire Cont Comps $2,350,000.00 2002
0005 1270: Aircraft Gunnery Fire Cont Comps $56,400.00 2002
0006 1270: Aircraft Gunnery Fire Cont Comps $601,600.00 2002
0009 1270: Aircraft Gunnery Fire Cont Comps $144,240.00 2003
0011 1270: Aircraft Gunnery Fire Cont Comps $48,080.00 2003
0012 1270: Aircraft Gunnery Fire Cont Comps $38,464.00 2003
0011
1
1270: Aircraft Gunnery Fire Cont Comps ($9,616.00) 2005
0013 1270: Aircraft Gunnery Fire Cont Comps $0.00 2005
0013
1
1270: Aircraft Gunnery Fire Cont Comps ($9,616.00) 2005