You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: n6523697d5703

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
0030 J058: Maint-Rep Of Communication Eq $50,749.00 2000
0035 J058: Maint-Rep Of Communication Eq $41,482.00 2000
0030
2
J058: Maint-Rep Of Communication Eq ($27,620.00) 2000
0037 J058: Maint-Rep Of Communication Eq $236,618.00 2000
0031 J058: Maint-Rep Of Communication Eq $989,523.00 2000
0029 J058: Maint-Rep Of Communication Eq $61,981.00 2000
0033 J058: Maint-Rep Of Communication Eq $186,013.00 2000
0035
1
J058: Maint-Rep Of Communication Eq $28,280.00 2000
0037
3
R425: Engineering And Technical Services ($60,000.00) 2001
0004
1
R425: Engineering And Technical Services $249,759.00 2001
0047 R425: Engineering And Technical Services $37,695.00 2001
0054
1
R425: Engineering And Technical Services $43,203.00 2002
0054 R425: Engineering And Technical Services $1,132,333.00 2002
0055 R425: Engineering And Technical Services $39,449.00 2002
0051 R425: Engineering And Technical Services $50,726.00 2002
0052 R425: Engineering And Technical Services $286,081.00 2002
0048 R425: Engineering And Technical Services $219,594.00 2002
0053 R425: Engineering And Technical Services $89,699.00 2002
0049 R425: Engineering And Technical Services $88,353.00 2002
0049
2
J058: Maint-Rep Of Communication Eq ($49,071.00) 2004