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Indefinite Delivery Vehicle Procurement Instrument Identifier: f0960300d0112

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 J012: Maint-Rep Of Fire Cont Eq $206,204.00 2000
0003 1270: Aircraft Gunnery Fire Cont Comps $36,523.00 2003
0004 1270: Aircraft Gunnery Fire Cont Comps $73,989.00 2003
0006 1270: Aircraft Gunnery Fire Cont Comps $145,903.00 2004
0005 1270: Aircraft Gunnery Fire Cont Comps $29,594.00 2004
0007 1270: Aircraft Gunnery Fire Cont Comps $106,765.00 2005
0004
1
1270: Aircraft Gunnery Fire Cont Comps ($18,685.00) 2006
0005
1
1270: Aircraft Gunnery Fire Cont Comps ($19,436.00) 2006
0006
1
1270: Aircraft Gunnery Fire Cont Comps ($40,240.00) 2006