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Indefinite Delivery Vehicle Procurement Instrument Identifier: FA810809D0008

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
0005
1
6
J010: Maint-Rep Of Weapons $47,341.20 2009
0003
1
6
J010: Maint-Rep Of Weapons $5,600.00 2009
0007
7
1
J015: Maint-Rep Of Aircraft ($4,992.30) 2009
0010
2
1
J010: Maint-Rep Of Weapons $300,000.00 2009
0004 J010: Maint-Rep Of Weapons $374,715.60 2009
0007
8
1
J015: Maint-Rep Of Aircraft $4,992.30 2009
0003
2
6
J010: Maint-Rep Of Weapons $190,000.00 2009
0010
1
6
J010: Maint-Rep Of Weapons $71,088.00 2009
0007
6
6
J015: Maint-Rep Of Aircraft ($27,600.00) 2009
0008 J010: Maint-Rep Of Weapons $772,968.75 2009
0007 J015: Maint-Rep Of Aircraft $3,000.00 2009
0003 J010: Maint-Rep Of Weapons $0.00 2009
0007 J015: Maint-Rep Of Aircraft $359,000.00 2009