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Indefinite Delivery Vehicle Procurement Instrument Identifier: w911kf05d0017

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 5350: Abrasive Materials $81,200.00 2006
0001 5350: Abrasive Materials $174,174.00 2006
0002 5350: Abrasive Materials $81,200.00 2006
0005 5350: Abrasive Materials $81,600.00 2007
0006 5350: Abrasive Materials $163,200.00 2007
0008 5350: Abrasive Materials $208,000.00 2007
0005
1
5350: Abrasive Materials ($2,870.00) 2007
0010 5350: Abrasive Materials $104,000.00 2007
0009 5350: Abrasive Materials $104,000.00 2007
0004 5350: Abrasive Materials $81,600.00 2007
0006
1
5350: Abrasive Materials ($2,060.00) 2007
0006
2
5350: Abrasive Materials $0.00 2007
0007 5350: Abrasive Materials $104,000.00 2007
0007
1
5350: Abrasive Materials $0.00 2007
0011 5350: Abrasive Materials $104,000.00 2007
0012 5350: Abrasive Materials $283,997.00 2008
0013 5350: Abrasive Materials $283,997.00 2008
0014 5350: Abrasive Materials $283,997.00 2008
0015 5350: Abrasive Materials $142,000.00 2008
0016 5350: Abrasive Materials $142,000.00 2008
0017 5350: Abrasive Materials $227,200.00 2008