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Indefinite Delivery Vehicle Procurement Instrument Identifier: daab0701dn410

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 $481,515.00 2001
0002 5855: Night Vision Eq $269,760.00 2001
0003 5855: Night Vision Eq $143,055.00 2001
0004 5980: Optoelectrical Devices/Assoc Hardwa $902,388.00 2002
0005 5855: Night Vision Eq $676,575.00 2002
0006 5965: Headset,handset,microphone & Speak $217,481.00 2002
0007 5855: Night Vision Eq $770,168.00 2002
0009 5855: Night Vision Eq $2,789,490.00 2003
0008 5855: Night Vision Eq $747,685.00 2003
0012 5855: Night Vision Eq $68,100.00 2003
0011 5855: Night Vision Eq $1,363,899.00 2003
0010 5855: Night Vision Eq $706,182.00 2003
0013 5855: Night Vision Eq $6,520.00 2004