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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp043004d0090

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
007Z 6140: Batteries, Rechargeable $1,966,248.00 2004
008Z 6140: Batteries, Rechargeable $4,797,645.00 2004
9358 6140: Batteries, Rechargeable $0.00 2004
001Z 6140: Batteries, Rechargeable $74,512.00 2004
002Z 6140: Batteries, Rechargeable $1,966,248.00 2004
003Z 6140: Batteries, Rechargeable $1,966,248.00 2004
004Z 6140: Batteries, Rechargeable $130,396.00 2004
005Z 6140: Batteries, Rechargeable $1,966,248.00 2004
006Z 6140: Batteries, Rechargeable $130,396.00 2004
011Z 6140: Batteries, Rechargeable $3,932,496.00 2005
012Z 6140: Batteries, Rechargeable $46,570.00 2005
013Z 6140: Batteries, Rechargeable $39,325.00 2005
014Z 6140: Batteries, Rechargeable $39,325.00 2005
009Z 6140: Batteries, Rechargeable $3,657,221.00 2005
010Z 6140: Batteries, Rechargeable $3,103,213.00 2005
020Z 6140: Batteries, Rechargeable $1,966,248.00 2006
021Z 6140: Batteries, Rechargeable $65,450.00 2006
017Z 6140: Batteries, Rechargeable $1,966,248.00 2006
018Z 6140: Batteries, Rechargeable $65,450.00 2006
019Z 6140: Batteries, Rechargeable $1,022,449.00 2006
0023 6140: Batteries, Rechargeable $1,966,248.00 2006
015Z 6140: Batteries, Rechargeable $1,848,273.00 2006
016Z 6140: Batteries, Rechargeable $1,966,248.00 2006