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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0010493GA036

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
0026 5960: Electron Tubes & Assoc Hardware $358,390.00 2000
5020 5960: Electron Tubes & Assoc Hardware $330,720.00 2000
5018 5960: Electron Tubes & Assoc Hardware $285,000.00 2000
0025 5960: Electron Tubes & Assoc Hardware $220,480.00 2000
0028 5895: Misc Communication Eq $36,390.00 2001
0032 5960: Electron Tubes & Assoc Hardware $287,712.00 2001
0031 5960: Electron Tubes & Assoc Hardware $431,568.00 2001
5027 5960: Electron Tubes & Assoc Hardware $433,375.00 2001
0030
3
5960: Electron Tubes & Assoc Hardware $289,000.00 2001
0030 5960: Electron Tubes & Assoc Hardware $602,000.00 2001
0029 5960: Electron Tubes & Assoc Hardware $179,820.00 2001
0033 5960: Electron Tubes & Assoc Hardware $1,279,200.00 2001
5027
2
5960: Electron Tubes & Assoc Hardware ($49,005.00) 2002
5027
3
5960: Electron Tubes & Assoc Hardware ($130,680.00) 2002
0026
1B
5960: Electron Tubes & Assoc Hardware ($88,540.00) 2002
5027
4
5960: Electron Tubes & Assoc Hardware ($115,345.00) 2002