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Indefinite Delivery Vehicle Procurement Instrument Identifier: W911KF04D0008

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
V002
1
5350: Abrasive Materials $2,086.00 2004
0178 5350: Abrasive Materials $0.00 2004
V001
1
5350: Abrasive Materials $5,960.00 2004
V002 5350: Abrasive Materials $3,278.00 2004
V008 5350: Abrasive Materials $6,472.00 2005
V007 5350: Abrasive Materials $6,472.00 2005
V006 5350: Abrasive Materials $6,472.00 2005
V010 5350: Abrasive Materials $6,472.00 2005
V004 5350: Abrasive Materials $5,960.00 2005
V003 5350: Abrasive Materials $5,960.00 2005
V014 5350: Abrasive Materials $6,792.00 2006
9001
6
5350: Abrasive Materials $24,156.00 2006
9001 5350: Abrasive Materials $0.00 2006
V011 5350: Abrasive Materials $6,472.00 2006
V012 5350: Abrasive Materials $6,472.00 2006
V013 5350: Abrasive Materials $6,792.00 2006
V015 5350: Abrasive Materials $5,960.00 2006
V015
1
5350: Abrasive Materials $832.00 2006
9001
7
5350: Abrasive Materials $703.00 2006
V016 5350: Abrasive Materials $6,792.00 2007
V017 5350: Abrasive Materials $6,792.00 2007
V018 5350: Abrasive Materials $6,792.00 2007