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Indefinite Delivery Vehicle Procurement Instrument Identifier: daab0799dc773

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 J058: Maint-Rep Of Communication Eq $40,000.00 2000
0002 R706: Logistics Support Services $30,000.00 2000
0003 R706: Logistics Support Services $72,000.00 2001
0004 R706: Logistics Support Services $40,000.00 2001
0005 R706: Logistics Support Services $40,500.00 2001
0006 5820: Radio Tv Eq Except Airborne $27,200.00 2002
0009 5820: Radio Tv Eq Except Airborne $14,000.00 2002
0007 5820: Radio Tv Eq Except Airborne $13,500.00 2002
0008 5820: Radio Tv Eq Except Airborne $14,000.00 2002
0010 5820: Radio Tv Eq Except Airborne $27,000.00 2002
0015 5820: Radio Tv Eq Except Airborne $14,000.00 2003
0011 5820: Radio Tv Eq Except Airborne $14,000.00 2003
0016 5820: Radio Tv Eq Except Airborne $14,000.00 2003
0012 R706: Logistics Support Services $14,000.00 2003
0013 5820: Radio Tv Eq Except Airborne $28,000.00 2003
0014 5820: Radio Tv Eq Except Airborne $14,000.00 2003
0006
1
5820: Radio Tv Eq Except Airborne ($18,972.00) 2005
0002
1C
5820: Radio Tv Eq Except Airborne ($23,901.00) 2005
0003
1C
5820: Radio Tv Eq Except Airborne ($57,229.00) 2005
0004
1C
5820: Radio Tv Eq Except Airborne ($18,917.00) 2005
0007
1A
5820: Radio Tv Eq Except Airborne ($6,125.00) 2005
0010
1A
5820: Radio Tv Eq Except Airborne ($18,550.00) 2005
0014
1C
5820: Radio Tv Eq Except Airborne ($6,713.00) 2005