You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050002D0128

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 5330: Packing And Gasket Materials $31,000.00 2002
0009 5330: Packing And Gasket Materials $43,500.00 2002
0006 5330: Packing And Gasket Materials $37,500.00 2002
0010 5330: Packing And Gasket Materials $25,000.00 2002
0011 5330: Packing And Gasket Materials $37,500.00 2002
0012 5330: Packing And Gasket Materials $31,000.00 2002
0013 5330: Packing And Gasket Materials $85,500.00 2002
0019 5330: Packing And Gasket Materials $43,500.00 2002
0016 5330: Packing And Gasket Materials $41,000.00 2002
0757 5330: Packing And Gasket Materials $0.00 2002
0017 5330: Packing And Gasket Materials $62,000.00 2002
0018 5330: Packing And Gasket Materials $37,500.00 2002
0007 5330: Packing And Gasket Materials $85,500.00 2002
0008 5330: Packing And Gasket Materials $25,000.00 2002
0003 5330: Packing And Gasket Materials $62,000.00 2002
0004 5330: Packing And Gasket Materials $41,000.00 2002
5545 5330: Packing And Gasket Materials $31,000.00 2003
5544 5330: Packing And Gasket Materials $41,000.00 2003
0020 5330: Packing And Gasket Materials $85,500.00 2003
0038 1005: Guns, Through 30 Mm $63,859.00 2004
1191 5330: Packing And Gasket Materials $2,668.00 2005
1276 5330: Packing And Gasket Materials $2,668.00 2005
1293 5330: Packing And Gasket Materials $10,151.00 2005
0050 5330: Packing And Gasket Materials $8,492.00 2005
0054 5330: Packing And Gasket Materials $17,252.00 2005
1294 5330: Packing And Gasket Materials $12,489.00 2005