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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAB0702DA219

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 6135: Batteries, Nonrechargeable $30,000.00 2002
2933 6135: Batteries, Nonrechargeable $0.00 2002
0003 6135: Batteries, Nonrechargeable $1,672,000.00 2003
6301 6135: Batteries, Nonrechargeable $0.00 2003
6301
P00009
6135: Batteries, Nonrechargeable $3,117,622.00 2003
0006 6135: Batteries, Nonrechargeable $4,170,880.00 2003
0005 6135: Batteries, Nonrechargeable $2,246,104.00 2003
0004 6135: Batteries, Nonrechargeable $397,480.00 2003
0007 6135: Batteries, Nonrechargeable $1,464,900.00 2004
0008 6135: Batteries, Nonrechargeable $6,002,480.00 2004
TY01 6135: Batteries, Nonrechargeable $2,130,000.00 2005
TY02 6135: Batteries, Nonrechargeable $1,598,400.00 2005
TY03 6135: Batteries, Nonrechargeable $2,023,980.00 2005
TY04 6135: Batteries, Nonrechargeable $248,160.00 2006
0008
4
6135: Batteries, Nonrechargeable $0.00 2007
Y804 6135: Batteries, Nonrechargeable $98,340.00 2007
Y801 6135: Batteries, Nonrechargeable $1,304,800.00 2007
Y803 6135: Batteries, Nonrechargeable $981,050.00 2007