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Indefinite Delivery Vehicle Procurement Instrument Identifier: f0460600d0008

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 J059: Maint-Rep Of Elect-Elct Eq $2,778,672.00 2000
SD02 5960: Electron Tubes & Assoc Hardware $2,738,260.00 2001
SD02
1
5960: Electron Tubes & Assoc Hardware $177,421.00 2001
SD03 5960: Electron Tubes & Assoc Hardware $2,151,490.00 2002
SD04 5960: Electron Tubes & Assoc Hardware $684,565.00 2002
SD02
2
5960: Electron Tubes & Assoc Hardware $52,579.00 2002
SD05 5960: Electron Tubes & Assoc Hardware $391,180.00 2003
SD06 5960: Electron Tubes & Assoc Hardware $488,975.00 2003
SD07 5960: Electron Tubes & Assoc Hardware $391,180.00 2003
SD07
1
5960: Electron Tubes & Assoc Hardware $32,454.00 2005
SD08
1
5960: Electron Tubes & Assoc Hardware $38,790.00 2005
SD08 5960: Electron Tubes & Assoc Hardware $880,155.00 2005