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Indefinite Delivery Vehicle Procurement Instrument Identifier: daad0502d0019

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
4104 AD11: Ammunition (Basic) $0.00 2002
0001 AD11: Ammunition (Basic) $2,571,004.00 2002
0001
4
R425: Engineering And Technical Services $2,579,032.00 2003
0001
2
R425: Engineering And Technical Services $5,542,000.00 2003
0001
10
R425: Engineering And Technical Services $517,218.00 2004
0001
12
R425: Engineering And Technical Services ($700,000.00) 2004
0001
14
($15,583.69) 2008