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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAB0702DB215

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
3483 J059: Maint-Rep Of Elect-Elct Eq $0.00 2002
0001 J059: Maint-Rep Of Elect-Elct Eq $564.00 2002
0002 5821: Radio & Tv Eq Airborne $148,000.00 2004
0001
1
J059: Maint-Rep Of Elect-Elct Eq ($564.00) 2004
0003 5996: Amplifiers $36,888.00 2005
0004 J059: Maint-Rep Of Elect-Elct Eq $2,846.00 2005
0002
1A
5821: Radio & Tv Eq Airborne ($1,486.00) 2006
0005 5996: Amplifiers $110,328.00 2006
0006 J059: Maint-Rep Of Elect-Elct Eq $1,480.00 2006
0007 J059: Maint-Rep Of Elect-Elct Eq $79,660.00 2006
0008 J059: Maint-Rep Of Elect-Elct Eq $8,470.00 2007
0009 J059: Maint-Rep Of Elect-Elct Eq $12,100.00 2007