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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP075003D7823

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
7801 1005: Guns, Through 30 Mm $0.00 2003
0006 1005: Guns, Through 30 Mm $204,260.00 2004
1001 2510: Veh Cab Body Frame Structural Comp $231,128.00 2004
1002 2510: Veh Cab Body Frame Structural Comp $110,941.00 2004
1008 2510: Veh Cab Body Frame Structural Comp $221,882.00 2004
1009 2510: Veh Cab Body Frame Structural Comp $55,471.00 2004
0004 5420: Bridges, Fixed And Floating $25,350.00 2004
0010 1005: Guns, Through 30 Mm $7,251.00 2005
0012 1005: Guns, Through 30 Mm $6,494.00 2005
0013 1005: Guns, Through 30 Mm $13,853.00 2005
0014 1005: Guns, Through 30 Mm $17,753.00 2005
0016 1005: Guns, Through 30 Mm $8,312.00 2005
0017 1005: Guns, Through 30 Mm $10,361.00 2005
0019 1005: Guns, Through 30 Mm $7,538.00 2005
0021 1005: Guns, Through 30 Mm $3,442.00 2005
0023 1005: Guns, Through 30 Mm $4,020.00 2005
0024 1005: Guns, Through 30 Mm $3,020.00 2005
0025 1005: Guns, Through 30 Mm $6,609.00 2005
1014 1005: Guns, Through 30 Mm $4,793.00 2005
1015 1005: Guns, Through 30 Mm $7,771.00 2005
1018 1005: Guns, Through 30 Mm $6,075.00 2005
1019 1005: Guns, Through 30 Mm $4,421.00 2005
1021 1005: Guns, Through 30 Mm $2,515.00 2005
1022 1005: Guns, Through 30 Mm $2,513.00 2005
1023 1005: Guns, Through 30 Mm $2,814.00 2005
0026 1005: Guns, Through 30 Mm $6,634.00 2006
0027 1005: Guns, Through 30 Mm $10,737.00 2006
0028 1005: Guns, Through 30 Mm $8,740.00 2006
0030 1005: Guns, Through 30 Mm $8,436.00 2006
0031 1005: Guns, Through 30 Mm $10,565.00 2006