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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6264901D0001

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
0013 8010: Paint,dope,varnish & Related Prod $67,248.00 2001
0011 8010: Paint,dope,varnish & Related Prod $29,712.00 2001
0002 8010: Paint,dope,varnish & Related Prod $35,036.00 2001
0001 8010: Paint,dope,varnish & Related Prod $62,676.00 2001
R103 J016: Maint-Rep Of Aircraft Components $396,538.00 2001
4LLQ 8010: Paint,dope,varnish & Related Prod $68,450.00 2001
0014 8010: Paint,dope,varnish & Related Prod $46,860.00 2001
0046 8010: Paint,dope,varnish & Related Prod $53,248.00 2002
0047 8010: Paint,dope,varnish & Related Prod $37,010.00 2002
0054 8010: Paint,dope,varnish & Related Prod $325,510.00 2002
0056 8010: Paint,dope,varnish & Related Prod $25,528.00 2002
4LMN 8010: Paint,dope,varnish & Related Prod $34,500.00 2002
0069 8010: Paint,dope,varnish & Related Prod $98,880.00 2003
0065 8010: Paint,dope,varnish & Related Prod $29,990.00 2003
EY14 8010: Paint,dope,varnish & Related Prod $258,264.00 2003
EY16 8010: Paint,dope,varnish & Related Prod $47,573.00 2003