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FA5504: Fa5504 Usafe Da Lgc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSTO704BG0925 5805: Telephone And Telegraph Equipment $9,060.25 2004
INN03PD10572 R425: Engineering And Technical Services $234,832.00 2004
GSTO704BG0925 5805: Telephone And Telegraph Equipment $0.00 2004
GSTO704BG0925 5805: Telephone And Telegraph Equipment ($145.75) 2004
FA550407P0001 5340: Hardware $1.00 2007
FA550407P0001 5340: Hardware $1.00 2007
FA550407P0002 J017: Maint-Rep Of Aircraft Ground Eq $11.00 2007
FA550407P0002 J017: Maint-Rep Of Aircraft Ground Eq ($1.00) 2007
FA550407P0002 J017: Maint-Rep Of Aircraft Ground Eq $5,000.00 2007
FA550407P0002 J017: Maint-Rep Of Aircraft Ground Eq $1.00 2007