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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0703AJ015

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
7069 2925: Engine Elect Sys Comps - Aircraft $2,652.00 2004
0464 9340: Glass Fabricated Materials $5,061.00 2005
0397 5340: Hardware $3,852.00 2005
0415 5935: Connectors, Electrical $4,620.00 2005
0426 5820: Radio Tv Eq Except Airborne $2,824.00 2005
0428 4910: Motor Vehicle Maint Eq $2,683.00 2005
0402 5340: Hardware $3,252.00 2005
0403 5340: Hardware $3,536.00 2005
0404 5340: Hardware $5,514.00 2005
0326 4820: Valves, Nonpowered $13,710.00 2005
0408 5340: Hardware $11,868.00 2005
0409 5340: Hardware $8,398.00 2005
0385 2990: Misc Engine Accessories - Nonair $6,006.00 2005
0396 5340: Hardware $3,294.00 2005
0414 5820: Radio Tv Eq Except Airborne $13,191.00 2005
0471 6135: Batteries, Nonrechargeable $2,506.00 2005
0472 5985: Antennas Waveguides & Related Eq $6,585.00 2005
0580 8405: Outerwear, Men'S $3,106.00 2005
0405 5340: Hardware $3,860.00 2005
0406 5340: Hardware $5,702.00 2005
0407 5340: Hardware $12,436.00 2005
0398 4920: Aircraft Maint & Rep Shop Eq $9,475.00 2005
0400 5340: Hardware $3,268.00 2005
0401 5340: Hardware $2,708.00 2005
0583 5915: Filters And Networks $2,875.00 2005
0584 6230: Elec Portable & Hand Lighting Eq $6,420.00 2005
0585 6230: Elec Portable & Hand Lighting Eq $3,190.00 2005
0447 8040: Adhesives $3,972.00 2005