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Procurement Instrument Identifier: DAAH2399C0051

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
P00004
1270: Aircraft Gunnery Fire Cont Comps $123,962.00 2000
P00014
1270: Aircraft Gunnery Fire Cont Comps $76,800.00 2001
P00010
1270: Aircraft Gunnery Fire Cont Comps $340,021.00 2001
P00012
1270: Aircraft Gunnery Fire Cont Comps $58,942.00 2001
P00015
1270: Aircraft Gunnery Fire Cont Comps ($58,942.00) 2001
P00020
1270: Aircraft Gunnery Fire Cont Comps $420,386.00 2002
P00026
1270: Aircraft Gunnery Fire Cont Comps $40,000.00 2002
P00025
1270: Aircraft Gunnery Fire Cont Comps ($48,000.00) 2002
P00032
1270: Aircraft Gunnery Fire Cont Comps $5,572.00 2003
P00029
1270: Aircraft Gunnery Fire Cont Comps $439,660.00 2003
P00031
1270: Aircraft Gunnery Fire Cont Comps ($28,800.00) 2003
P00033
1270: Aircraft Gunnery Fire Cont Comps $160,000.00 2003
P00034
1270: Aircraft Gunnery Fire Cont Comps $11,071.00 2004
P00035
1270: Aircraft Gunnery Fire Cont Comps $39,819.00 2004
P00038
1270: Aircraft Gunnery Fire Cont Comps $0.00 2008
P00039
1270: Aircraft Gunnery Fire Cont Comps $0.00 2009