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Indefinite Delivery Vehicle Procurement Instrument Identifier: daab0700dn415

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
0001 5821: Radio & Tv Eq Airborne $1,164,261.00 2000
0002 J058: Maint-Rep Of Communication Eq $127,000.00 2000
0003 5821: Radio & Tv Eq Airborne $417,750.00 2000
0004 5895: Misc Communication Eq $137,133.00 2000
0002
3
J058: Maint-Rep Of Communication Eq $225,000.00 2001
0006 5998: Ele Assemb-Bds Cards-Assoc Hardware $179,025.00 2001
0005 5821: Radio & Tv Eq Airborne $725,892.00 2001
0007
1
5998: Ele Assemb-Bds Cards-Assoc Hardware ($26,199.00) 2002
0007 5998: Ele Assemb-Bds Cards-Assoc Hardware $372,393.00 2002
0008 5895: Misc Communication Eq $22,389.00 2002
0002
5
J058: Maint-Rep Of Communication Eq $100,000.00 2002
0002
4
J058: Maint-Rep Of Communication Eq $200,000.00 2002
0002
2
J058: Maint-Rep Of Communication Eq $153,000.00 2002
0010 J058: Maint-Rep Of Communication Eq $282,000.00 2003
0002
9
J058: Maint-Rep Of Communication Eq $68,000.00 2003
0002
8
J058: Maint-Rep Of Communication Eq $7,258.00 2003
0002
7
J058: Maint-Rep Of Communication Eq $250,000.00 2003
0002
6
J058: Maint-Rep Of Communication Eq $203,761.00 2003
0009 5821: Radio & Tv Eq Airborne $924,426.00 2003
0002
10
J058: Maint-Rep Of Communication Eq $800,000.00 2004
0011 AR46: R&D-Space Track Data Acq-Mgmt Sup $800,000.00 2005