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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp050099gd020

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
0070 5305: Screws $478,840.00 2000
0090 5305: Screws $28,730.00 2001
0460 5306: Bolts $4,425.00 2005
0461 5305: Screws $3,110.00 2005
0463 5306: Bolts $3,040.00 2005
0466 5306: Bolts $3,475.00 2005
0468 5310: Nuts And Washers $7,425.00 2005
0470 5310: Nuts And Washers $5,525.00 2005
0471 5305: Screws $3,058.00 2005
0472 5305: Screws $3,808.00 2005
0478 5310: Nuts And Washers $5,036.00 2005
0480 5325: Fastening Devices $6,245.00 2005
0482 5306: Bolts $5,560.00 2005
0484 5305: Screws $9,006.00 2005
0486 5320: Rivets $3,575.00 2005
0453 5310: Nuts And Washers $5,265.00 2005
0454 5320: Rivets $6,000.00 2005
0455 5320: Rivets $3,000.00 2005
0458 5320: Rivets $4,893.00 2005
0459 5320: Rivets $3,400.00 2005
0492 5320: Rivets $4,833.00 2006
0488 1015: Guns, 75 Mm Through 125 Mm $3,375.00 2006
0489 5315: Nails, Machine Keys, And Pins $2,743.00 2006
0490 5305: Screws $5,429.00 2006
0491 5325: Fastening Devices $3,952.00 2006