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Indefinite Delivery Vehicle Procurement Instrument Identifier: fa701205d0001

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
0002 N058: Install Of Communication Eq $3,046.00 2005
0003 N058: Install Of Communication Eq $3,418.00 2005
0004 N058: Install Of Communication Eq $4,984.00 2005
0005 N058: Install Of Communication Eq $118,973.00 2007
0006 N058: Install Of Communication Eq $356,454.00 2007
0007 N058: Install Of Communication Eq $128,955.00 2007
0012 N058: Install Of Communication Eq $59,405.00 2008
0015 N058: Install Of Communication Eq $32,843.84 2008
0018 N058: Install Of Communication Eq $155,313.11 2008
0017
1
N058: Install Of Communication Eq $0.00 2008
0015
2
N058: Install Of Communication Eq $0.00 2008
0015
1
N058: Install Of Communication Eq $0.00 2008
0016 N058: Install Of Communication Eq $178,130.37 2008
0020 N058: Install Of Communication Eq $114,023.93 2008
0013 N060: Install Of Fiber Optics Material $281,309.93 2008
0019 N058: Install Of Communication Eq $29,607.38 2008
0009 N058: Install Of Communication Eq $69,913.00 2008
0011 N058: Install Of Communication Eq $6,710.00 2008
0021 N058: Install Of Communication Eq $367,952.41 2008
0017 N058: Install Of Communication Eq $33,055.58 2008
0008 N058: Install Of Communication Eq $10,212.15 2008
0014 N058: Install Of Communication Eq $244,010.27 2008
0022 N058: Install Of Communication Eq $241,401.83 2008
0031 N058: Install Of Communication Eq $202,683.96 2009
0022
1
N058: Install Of Communication Eq $0.00 2009
0022
2
N058: Install Of Communication Eq $0.00 2009
0023
1
N058: Install Of Communication Eq $0.00 2009
0024 N058: Install Of Communication Eq $74,708.68 2009