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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0016404D4211

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
2566 1375: Demolition Materials $0.00 2004
0001 1375: Demolition Materials $479,872.00 2004
0003 1375: Demolition Materials $894,950.00 2005
0004 1375: Demolition Materials $512,035.00 2005
0005 1375: Demolition Materials $840,375.00 2005
0002 1375: Demolition Materials $244,886.00 2005
0004
1
1375: Demolition Materials $62,090.00 2006
0005
2
1375: Demolition Materials $122,104.00 2006
0006 1375: Demolition Materials $175,079.00 2006
0007 1330: Grenades $247,937.00 2006
0004
6
1375: Demolition Materials $0.00 2007
0009 1375: Demolition Materials $309,446.00 2007
0004
5
1375: Demolition Materials ($1,670.00) 2007
0005
5
1375: Demolition Materials ($1,001.00) 2007
0005
6
1375: Demolition Materials ($1,008.00) 2007
0005
7
1375: Demolition Materials ($1,008.00) 2007
0008 1375: Demolition Materials $447,183.00 2007
0008
1
1375: Demolition Materials $0.00 2008