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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6893600D0032

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
0095 J058: Maint-Rep Of Communication Eq $150,486.00 2000
0175
P00001
J058: Maint-Rep Of Communication Eq $268,144.00 2000
9637 J058: Maint-Rep Of Communication Eq $44,275.00 2002
A1ZZ J058: Maint-Rep Of Communication Eq $25,442.00 2002
A2DK J058: Maint-Rep Of Communication Eq $44,126.00 2002
A4CY J058: Maint-Rep Of Communication Eq $26,685.00 2002
A507 J058: Maint-Rep Of Communication Eq $47,144.00 2002
A73G J058: Maint-Rep Of Communication Eq $26,473.00 2002
A7V3 J058: Maint-Rep Of Communication Eq $45,873.00 2002
AAFW J058: Maint-Rep Of Communication Eq $50,607.00 2002
4458 J058: Maint-Rep Of Communication Eq $39,602.00 2002
ACWQ J058: Maint-Rep Of Communication Eq $27,730.00 2002
6944 J058: Maint-Rep Of Communication Eq $38,558.00 2002
ACWQ J058: Maint-Rep Of Communication Eq $27,778.00 2002
8821 J058: Maint-Rep Of Communication Eq $26,121.00 2002
AA2B J058: Maint-Rep Of Communication Eq $27,730.00 2002
ADA0 J058: Maint-Rep Of Communication Eq $49,996.00 2002
1179
15
S113: Telephone And-Or Communications Ser $53,962.00 2003
1179
14
S113: Telephone And-Or Communications Ser $29,818.00 2003
4037 S113: Telephone And-Or Communications Ser $30,022.00 2003
A2AN S113: Telephone And-Or Communications Ser $54,320.00 2003
AK9H S113: Telephone And-Or Communications Ser $33,540.00 2003
AK9K S113: Telephone And-Or Communications Ser $56,199.00 2003
4560 S113: Telephone And-Or Communications Ser $52,809.00 2003
6774 S113: Telephone And-Or Communications Ser $27,629.00 2003
7039 S113: Telephone And-Or Communications Ser $52,330.00 2003
9237 S113: Telephone And-Or Communications Ser $58,889.00 2003