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Indefinite Delivery Vehicle Procurement Instrument Identifier: n0038398g006j

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
5161
1
1280: Aircraft Bombing Fire Cont Comps $35,920.00 2003
NW28
1
5995: Cable Cord Wire Assembly - Comm Eq ($100.00) 2003
UB4F 5935: Connectors, Electrical $27,342.00 2003
TY2T 5841: Radar Equipment, Airborne $95,285.00 2003
5161 1280: Aircraft Bombing Fire Cont Comps $125,720.00 2003
TY2V 5841: Radar Equipment, Airborne $97,380.00 2003
5165 5998: Ele Assemb-Bds Cards-Assoc Hardware $37,928.00 2003
5151
1
1280: Aircraft Bombing Fire Cont Comps $405,640.00 2003
5167 5998: Ele Assemb-Bds Cards-Assoc Hardware $40,084.00 2003
5152 1280: Aircraft Bombing Fire Cont Comps $1,395,000.00 2003
DTCG3802FH... 5985: Antennas Waveguides & Related Eq $41,224.00 2003
5153
2
5841: Radar Equipment, Airborne $160,125.00 2004
J913
4
9999: Miscellaneous Items ($12,080.00) 2004
5012 5998: Ele Assemb-Bds Cards-Assoc Hardware $49,566.00 2005

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