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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha1401d5203

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
0003 9999: Miscellaneous Items $66,000.00 2001
0002 9999: Miscellaneous Items $80,400.00 2001
0001 9999: Miscellaneous Items $66,000.00 2001
0006 9390: Misc Fabricated Nonmetal Materials $201,600.00 2002
0008 5350: Abrasive Materials $201,600.00 2002
0010 5350: Abrasive Materials $88,000.00 2002
0007
1
9390: Misc Fabricated Nonmetal Materials $25,600.00 2002
0007 9390: Misc Fabricated Nonmetal Materials $176,000.00 2002
0005 9390: Misc Fabricated Nonmetal Materials $76,800.00 2002
0014 2990: Misc Engine Accessories - Nonair $176,400.00 2003
0011 2990: Misc Engine Accessories - Nonair $77,000.00 2003
0013 2990: Misc Engine Accessories - Nonair $385,000.00 2003
0012 2990: Misc Engine Accessories - Nonair $462,000.00 2003
0015
1
2990: Misc Engine Accessories - Nonair ($330,400.00) 2004
0015 2990: Misc Engine Accessories - Nonair $908,600.00 2004