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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0702AJ014

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
7055 2590: Miscellaneous Vehicular Components $2,636.00 2004
0306 5975: Electrical Hardware And Supplies $2,733.00 2005
0313 4920: Aircraft Maint & Rep Shop Eq $7,384.00 2005
0315 4920: Aircraft Maint & Rep Shop Eq $7,401.00 2005
0316 5995: Cable Cord Wire Assembly - Comm Eq $18,333.00 2005
0318 4920: Aircraft Maint & Rep Shop Eq $63,872.00 2005
0319 4920: Aircraft Maint & Rep Shop Eq $4,277.00 2005
0312 4910: Motor Vehicle Maint Eq $3,907.00 2005
0328 2840: Gas Turbines & Jet Engines Aircraft $9,801.00 2005
0344 5995: Cable Cord Wire Assembly - Comm Eq $16,481.00 2005
0355 5995: Cable Cord Wire Assembly - Comm Eq $4,495.00 2005
0295 5985: Antennas Waveguides & Related Eq $5,532.00 2005
0321 1680: Miscl Aircraft Accessories Comps $3,902.00 2005
0322 3130: Bearings, Mounted $11,916.00 2005
0359 1680: Miscl Aircraft Accessories Comps $5,725.00 2005
0294 4120: Air Conditioning Equipment $7,367.00 2005
0324 1680: Miscl Aircraft Accessories Comps $17,925.00 2005
0326 5975: Electrical Hardware And Supplies $2,839.00 2005
0305 5340: Hardware $3,056.00 2005