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Indefinite Delivery Vehicle Procurement Instrument Identifier: daab0797df758

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
0109
4
5895: Misc Communication Eq $1,220.00 2002
0113 5998: Ele Assemb-Bds Cards-Assoc Hardware $188,683.00 2002
0101 5998: Ele Assemb-Bds Cards-Assoc Hardware $329,201.00 2002
0103 6130: Converters, Electrical, Nonrotating $343,000.00 2002
0111 5998: Ele Assemb-Bds Cards-Assoc Hardware $447,000.00 2002
0110 5995: Cable Cord Wire Assembly - Comm Eq $18,878.00 2002
0105 5998: Ele Assemb-Bds Cards-Assoc Hardware $107,040.00 2002
0097 5895: Misc Communication Eq $233,939.00 2002
0098
1
5998: Ele Assemb-Bds Cards-Assoc Hardware $455,713.00 2002
0112
2
5895: Misc Communication Eq ($14,217.00) 2003
0092
1
5998: Ele Assemb-Bds Cards-Assoc Hardware ($66,081.00) 2003
0080
10
5998: Ele Assemb-Bds Cards-Assoc Hardware ($3,504.00) 2003
0134
1
5895: Misc Communication Eq $69,944.00 2003
0101
1
5998: Ele Assemb-Bds Cards-Assoc Hardware ($536.00) 2003
0096
4
5895: Misc Communication Eq ($9,608.00) 2003
0085
4
5820: Radio Tv Eq Except Airborne ($290.00) 2003

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