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Indefinite Delivery Vehicle Procurement Instrument Identifier: f0960300d0301

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 6110: Electrical Control Equipment $28,350.00 2001
0002 5960: Electron Tubes & Assoc Hardware $35,100.00 2001
0007 5960: Electron Tubes & Assoc Hardware $243,000.00 2002
0008 5895: Misc Communication Eq $188,190.00 2002
0064 J059: Maint-Rep Of Elect-Elct Eq $70,470.00 2002
0004 J059: Maint-Rep Of Elect-Elct Eq $77,760.00 2002
0005
2
J059: Maint-Rep Of Elect-Elct Eq $36,540.00 2002
0006 5895: Misc Communication Eq $127,890.00 2002
0015 5960: Electron Tubes & Assoc Hardware $46,170.00 2003
0016 5960: Electron Tubes & Assoc Hardware $149,172.00 2003
0323
P00004
5960: Electron Tubes & Assoc Hardware $149,172.00 2003
0010 5960: Electron Tubes & Assoc Hardware $39,420.00 2003
0011 5960: Electron Tubes & Assoc Hardware $265,860.00 2003
0013 5960: Electron Tubes & Assoc Hardware $46,170.00 2003
0020 5960: Electron Tubes & Assoc Hardware $118,260.00 2004
0017 5960: Electron Tubes & Assoc Hardware $87,480.00 2004
0018 5960: Electron Tubes & Assoc Hardware $39,420.00 2004
0019 5998: Ele Assemb-Bds Cards-Assoc Hardware $455,940.00 2004
0021 5960: Electron Tubes & Assoc Hardware $32,040.00 2004
0023 5960: Electron Tubes & Assoc Hardware $58,950.00 2005
0022 5960: Electron Tubes & Assoc Hardware $126,390.00 2005
0028 J012: Maint-Rep Of Fire Cont Eq $66,690.00 2005
0027 J012: Maint-Rep Of Fire Cont Eq $143,640.00 2005
0026 J012: Maint-Rep Of Fire Cont Eq $99,900.00 2005
0025 5960: Electron Tubes & Assoc Hardware $139,770.00 2005
0024 5960: Electron Tubes & Assoc Hardware $41,040.00 2005
0029 5960: Electron Tubes & Assoc Hardware $229,590.00 2006