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Indefinite Delivery Vehicle Procurement Instrument Identifier: DASA0202A0032

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
0019 5510: Lumber & Related Wood Materials $30,081.00 2002
0023 5510: Lumber & Related Wood Materials $28,487.00 2002
0075 5610: Mineral Contruct Materials Bulk $27,129.00 2003
0077 3630: Clay-Concrete Products Mach $28,536.00 2003
0074 3630: Clay-Concrete Products Mach $34,508.00 2003
0073
1
5999: Msc Elect & Electronic Components $108,271.00 2003
0072 5999: Msc Elect & Electronic Components $1,337,896.00 2003
0073 5999: Msc Elect & Electronic Components $1,245,653.00 2003
0088 5680: Misc Contruct Materials $27,707.00 2004
0080 3630: Clay-Concrete Products Mach $32,479.00 2004
0087 5680: Misc Contruct Materials $35,079.00 2004
0085 5680: Misc Contruct Materials $87,191.00 2004
0078 5510: Lumber & Related Wood Materials $106,394.00 2004
9788
99
5610: Mineral Contruct Materials Bulk ($989,842.00) 2004
0084 5680: Misc Contruct Materials $25,541.00 2004
0550 5610: Mineral Contruct Materials Bulk $667,500.00 2004
9788 5610: Mineral Contruct Materials Bulk $0.00 2004
0083 5680: Misc Contruct Materials $83,673.00 2004
0081 5610: Mineral Contruct Materials Bulk $63,554.00 2004
9775
99
5999: Msc Elect & Electronic Components $108,271.00 2004
9775 5999: Msc Elect & Electronic Components $0.00 2004
0092 5680: Misc Contruct Materials $37,961.00 2005
0091 5680: Misc Contruct Materials $10,929.00 2005
0089 5680: Misc Contruct Materials $2,839.00 2005