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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAB0702DA018

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
4264 5340: Hardware $0.00 2002
0001 5975: Electrical Hardware And Supplies $902,890.00 2002
0002 5975: Electrical Hardware And Supplies $582,092.00 2002
0004 5820: Radio Tv Eq Except Airborne $162,555.00 2003
0005 5975: Electrical Hardware And Supplies $32,824.00 2003
0003 5975: Electrical Hardware And Supplies $255,495.00 2003
0006 5998: Ele Assemb-Bds Cards-Assoc Hardware $38,025.00 2004
0007 5998: Ele Assemb-Bds Cards-Assoc Hardware $2,400.00 2005
0008 5975: Electrical Hardware And Supplies $62,905.00 2005
0009 5998: Ele Assemb-Bds Cards-Assoc Hardware $4,200.00 2005
0010 5975: Electrical Hardware And Supplies $4,800.00 2005
0011 5975: Electrical Hardware And Supplies $2,400.00 2005
0012 5975: Electrical Hardware And Supplies $2,400.00 2005
0014 5998: Ele Assemb-Bds Cards-Assoc Hardware $9,600.00 2006
0013 6120: Transformers - Distrib & Power Sta $79,697.00 2006
0015
2
J059: Maint-Rep Of Elect-Elct Eq $0.00 2007
0018 5340: Hardware $1,200.00 2007
0016
1
5340: Hardware $0.00 2007
0016 5340: Hardware $1,200.00 2007
0017 5340: Hardware $2,400.00 2007
0015 J059: Maint-Rep Of Elect-Elct Eq $5,400.00 2007
0015
1
J059: Maint-Rep Of Elect-Elct Eq ($1,200.00) 2007
0018
1
5340: Hardware $0.00 2008
0010
2
5975: Electrical Hardware And Supplies $0.00 2008
0012
1
5975: Electrical Hardware And Supplies ($1,200.00) 2008
0014
3
5998: Ele Assemb-Bds Cards-Assoc Hardware ($1,800.00) 2008