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Indefinite Delivery Vehicle Procurement Instrument Identifier: DASA0202A0052

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
DASA0202A0... 3630: Clay-Concrete Products Mach $248,333.00 2003
DASA0202A0... 3630: Clay-Concrete Products Mach $1,055,172.00 2003
DASA0202A0... 3630: Clay-Concrete Products Mach $46,262.00 2003
DASA0202A0... 3630: Clay-Concrete Products Mach $496,667.00 2003
DASA0202A0... 3630: Clay-Concrete Products Mach $47,500.00 2003
DASA0202A0... 3630: Clay-Concrete Products Mach $26,842.00 2003
DASA0202A0... 3630: Clay-Concrete Products Mach $347,105.00 2003
DASA0202A0... 3630: Clay-Concrete Products Mach $341,172.00 2003
DASA0202A0... 3630: Clay-Concrete Products Mach $178,509.00 2003
0010 5610: Mineral Contruct Materials Bulk $304,927.00 2004
0608 3630: Clay-Concrete Products Mach $26,842.00 2004
0018 5610: Mineral Contruct Materials Bulk $406,250.00 2004
0013 5610: Mineral Contruct Materials Bulk $138,125.00 2004
0012 5610: Mineral Contruct Materials Bulk $66,236.00 2004
0017 5610: Mineral Contruct Materials Bulk $413,875.00 2004
0016 5610: Mineral Contruct Materials Bulk $260,893.00 2004
0015 5610: Mineral Contruct Materials Bulk $26,229.00 2004
0014 5610: Mineral Contruct Materials Bulk $132,054.00 2004
0011 5610: Mineral Contruct Materials Bulk $45,900.00 2004