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Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
N0042102C3237 5825: Radio Navigation Eq - Except Air $257,072.00 2002
N0042102P0670 5895: Misc Communication Eq $26,199.00 2002
N0042100C0565 R425: Engineering And Technical Services $2,529,433.00 2002
N0042102C3058 R425: Engineering And Technical Services $227,252.00 2002
N0042199C1011 R425: Engineering And Technical Services $683,574.00 2002
N0042102C1187 5810: Comm Security Eq & Comps $240,000.00 2002
N0042102F0548 9999: Miscellaneous Items $176,296.00 2002
D000 5895: Misc Communication Eq $115,412.00 2003
N0042102C3058 R425: Engineering And Technical Services $848,168.00 2003
DO00 5895: Misc Communication Eq $496,526.00 2003
N0042199C1011 R425: Engineering And Technical Services $3,164,710.00 2003