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Indefinite Delivery Vehicle Procurement Instrument Identifier: daab0701dn207

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
0001 5855: Night Vision Eq $8,999,615.00 2001
0001
1
5855: Night Vision Eq $258,850.00 2001
0005 5895: Misc Communication Eq $3,000.00 2002
0006 5855: Night Vision Eq $1,708,452.00 2002
0007 5855: Night Vision Eq $134,875.00 2002
0008 5855: Night Vision Eq $40,037.00 2002
0009 5855: Night Vision Eq $28,636.00 2002
0001
5
5855: Night Vision Eq $27,735.00 2002
0001
4
5855: Night Vision Eq ($2,500.00) 2002
0001
3
5855: Night Vision Eq $1,252,112.00 2002
0002 5855: Night Vision Eq $93,953.00 2002
0003 5855: Night Vision Eq $60,130.00 2002
0004 5855: Night Vision Eq $1,679,528.00 2002
0019 5855: Night Vision Eq $1,049,801.00 2003
0005
2
5855: Night Vision Eq $4,000.00 2003
0005
1
5855: Night Vision Eq $5,000.00 2003
0010 5855: Night Vision Eq $1,166,172.00 2003
0011 5340: Hardware $109,050.00 2003
0012 5855: Night Vision Eq $100,340.00 2003
0013 5855: Night Vision Eq $3,840.00 2003
0014 5855: Night Vision Eq $1,531,530.00 2003
0015 5855: Night Vision Eq $8,591.00 2003
0016 5855: Night Vision Eq $799,931.00 2003
0017 5855: Night Vision Eq $61,089.00 2003
0018 5855: Night Vision Eq $35,669.00 2003
0005
3
5855: Night Vision Eq $2,700.00 2004