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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAB0701DC407

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
0002 5820: Radio Tv Eq Except Airborne $30,400.00 2002
0004 5820: Radio Tv Eq Except Airborne $35,200.00 2002
0005 5820: Radio Tv Eq Except Airborne $24,800.00 2002
0003 J058: Maint-Rep Of Communication Eq $23,000.00 2002
0013 5975: Electrical Hardware And Supplies $17,200.00 2003
0011 5998: Ele Assemb-Bds Cards-Assoc Hardware $9,600.00 2003
0007 5820: Radio Tv Eq Except Airborne $24,800.00 2003
0006 5998: Ele Assemb-Bds Cards-Assoc Hardware $16,700.00 2003
0010 4130: Refrigeration & Air Condition Comp $44,800.00 2003
0009 5820: Radio Tv Eq Except Airborne $20,600.00 2003
0008 4130: Refrigeration & Air Condition Comp $17,300.00 2003
0014 J058: Maint-Rep Of Communication Eq $76,300.00 2004
0006
1
5998: Ele Assemb-Bds Cards-Assoc Hardware $15,750.00 2005
0010
2
4130: Refrigeration & Air Condition Comp $22,492.00 2005