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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAB0702DD403

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 J058: Maint-Rep Of Communication Eq $184,428.00 2002
0380 J058: Maint-Rep Of Communication Eq $0.00 2002
0002
1
J058: Maint-Rep Of Communication Eq $198,887.00 2003
0002
2
J058: Maint-Rep Of Communication Eq $212,472.00 2003
0002 J058: Maint-Rep Of Communication Eq $536,559.00 2003
0002
3
J058: Maint-Rep Of Communication Eq $1,261,077.00 2005
0003
2
5960: Electron Tubes & Assoc Hardware $798,857.00 2005
0003 5960: Electron Tubes & Assoc Hardware $39,748.00 2005
0001
10
J058: Maint-Rep Of Communication Eq ($13,543.00) 2006
0003
5
5960: Electron Tubes & Assoc Hardware ($111,010.00) 2006
0004 5960: Electron Tubes & Assoc Hardware $42,357.00 2006
0005 5960: Electron Tubes & Assoc Hardware $790,902.00 2006
0006
2
5960: Electron Tubes & Assoc Hardware $203,992.00 2007
0006
1
5960: Electron Tubes & Assoc Hardware $1,322,981.00 2007
0005
3
5960: Electron Tubes & Assoc Hardware ($122,613.00) 2007
0006 5960: Electron Tubes & Assoc Hardware $350,462.00 2007
0006
3
5960: Electron Tubes & Assoc Hardware $269,264.00 2008
0006
4
5960: Electron Tubes & Assoc Hardware $0.00 2008