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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp041203d9410

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
0001 4920: Aircraft Maint & Rep Shop Eq $293,363.00 2003
0011 1560: Airframe Structural Components $27,140.00 2003
0024 4920: Aircraft Maint & Rep Shop Eq $204,672.00 2003
5198 1560: Airframe Structural Components $0.00 2003
0072 5995: Cable Cord Wire Assembly - Comm Eq $85,712.00 2004
0042 1730: Aircraft Ground Servicing Equipment $27,309.00 2004
0048 2840: Gas Turbines & Jet Engines Aircraft $43,456.00 2004
0069 6160: Misc Battery Ret Fixtures & Liners $31,152.00 2004
0086 1560: Airframe Structural Components $18,920.00 2005
0088 1560: Airframe Structural Components $8,754.00 2005