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Indefinite Delivery Vehicle Procurement Instrument Identifier: n0038396g003h

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
0020 1270: Aircraft Gunnery Fire Cont Comps $50,000.00 2000
0021 1070: Nets And Booms, Ordnance $88,129.00 2000
0014 1280: Aircraft Bombing Fire Cont Comps $51,528.00 2000
0019 1280: Aircraft Bombing Fire Cont Comps $87,710.00 2000
0022 6130: Converters, Electrical, Nonrotating $50,000.00 2001
7004 6130: Converters, Electrical, Nonrotating $91,490.00 2001
0024 1270: Aircraft Gunnery Fire Cont Comps $188,848.00 2001
0025 5998: Ele Assemb-Bds Cards-Assoc Hardware $99,000.00 2002
7005 5998: Ele Assemb-Bds Cards-Assoc Hardware $158,468.00 2002
0026 1270: Aircraft Gunnery Fire Cont Comps $879,381.00 2002
0026
61
6130: Converters, Electrical, Nonrotating ($31,023.00) 2005
0026
62
6130: Converters, Electrical, Nonrotating ($9,141.00) 2006
0026
65
1680: Miscl Aircraft Accessories Comps $2,409.83 2008