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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0038302G003A

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
7003 6010: Fiber Optic Conductors $43,180.00 2003
7006 5841: Radar Equipment, Airborne $99,000.00 2004
0002 5841: Radar Equipment, Airborne $152,630.00 2004
0001 5998: Ele Assemb-Bds Cards-Assoc Hardware $228,945.00 2004
0002
3
5895: Misc Communication Eq $50,000.00 2005
0003 5895: Misc Communication Eq $3,000.00 2005
7011 5999: Msc Elect & Electronic Components $3,218.00 2005
0003
1
5895: Misc Communication Eq ($3,000.00) 2005
0001
2
5895: Misc Communication Eq $50,000.00 2006
0004 5895: Misc Communication Eq $5,000.00 2006
7014 5998: Ele Assemb-Bds Cards-Assoc Hardware $96,449.00 2006
0002
4
5895: Misc Communication Eq $50,000.00 2006
7018
1A
1560: Airframe Structural Components ($64,136.00) 2007
7018 1560: Airframe Structural Components $64,136.00 2007
0001
11
5831: Intercomm Public Address Sys - Air $25,000.00 2008
7018
1
1560: Airframe Structural Components $0.00 2008
RK50 6010: Fiber Optic Conductors $50,000.00 2008
RK50
1B
6010: Fiber Optic Conductors ($0.02) 2009
0001
1B
5998: Ele Assemb-Bds Cards-Assoc Hardware ($3,249.02) 2009