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Indefinite Delivery Vehicle Procurement Instrument Identifier: fa810307d0027

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 1650: Aircraft Hydraulic Vacuum De-Icing $465,534.00 2007
0003 1650: Aircraft Hydraulic Vacuum De-Icing $155,178.00 2007
0004 1650: Aircraft Hydraulic Vacuum De-Icing $1,008,657.00 2007
0001
2
S113: Telephone And-Or Communications Ser $0.00 2007
0003
1
S113: Telephone And-Or Communications Ser $0.00 2007
0001 1650: Aircraft Hydraulic Vacuum De-Icing $1,599,962.00 2007
0001
1
S113: Telephone And-Or Communications Ser $0.00 2007
0001
3
S113: Telephone And-Or Communications Ser $0.00 2007
0002
1
S113: Telephone And-Or Communications Ser $0.00 2007
0002
2
S113: Telephone And-Or Communications Ser $0.00 2007
0006 J016: Maint-Rep Of Aircraft Components $853,479.00 2008
0007 J016: Maint-Rep Of Aircraft Components $620,712.00 2008
0005 J016: Maint-Rep Of Aircraft Components $155,178.00 2008