You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: N0038396G001A

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
0006 1280: Aircraft Bombing Fire Cont Comps $27,495,621.00 2000
5024
2
1280: Aircraft Bombing Fire Cont Comps $268,071.00 2000
0012 1280: Aircraft Bombing Fire Cont Comps $3,497,767.00 2000
0007 1280: Aircraft Bombing Fire Cont Comps $357,661.00 2000
TY02 6130: Converters, Electrical, Nonrotating $196,650.00 2000
0006
3
1280: Aircraft Bombing Fire Cont Comps $12,607,652.00 2001
0012
3
1280: Aircraft Bombing Fire Cont Comps ($198,618.00) 2001
5030
3
5998: Ele Assemb-Bds Cards-Assoc Hardware ($141,577.00) 2001
0006
14
1680: Miscl Aircraft Accessories Comps ($377,888.00) 2002
0006
10
1680: Miscl Aircraft Accessories Comps $1,250,000.00 2002