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Procurement Instrument Identifier: DAAH0199C0182

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
P00002
4933: Weapons Maint Eq $126,981.00 2000
P00003
4933: Weapons Maint Eq $158,983.00 2000
PZ0001
4933: Weapons Maint Eq $174,316.00 2000
P00011
4933: Weapons Maint Eq $721,229.00 2001
P00010
4933: Weapons Maint Eq $189,026.00 2001
P00007
4933: Weapons Maint Eq $125,107.00 2001
P00009
4933: Weapons Maint Eq $278,248.00 2001
P00005
4933: Weapons Maint Eq $203,777.00 2001
P00006
4933: Weapons Maint Eq ($145,455.00) 2001
P00015
4933: Weapons Maint Eq ($70,140.00) 2002
P00017
4933: Weapons Maint Eq $147,182.00 2002
P00016
4933: Weapons Maint Eq $171,003.00 2002
P00014
4933: Weapons Maint Eq $242,426.00 2002
P00013
4933: Weapons Maint Eq $284,312.00 2002
P00012
4933: Weapons Maint Eq $230,848.00 2002