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SP0430: Dla Aviation

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
19JW 6135: Batteries, Nonrechargeable $4,895.00 2006
0007 5940: Lugs Terminals & Terminal Strips $14,417.00 2006
0109 6110: Electrical Control Equipment $10,320.00 2006
0011 4010: Chain And Wire Rope $27,716.00 2006
0013 6135: Batteries, Nonrechargeable $8,140.00 2006
0105 5940: Lugs Terminals & Terminal Strips $27,000.00 2006
4674 6140: Batteries, Rechargeable $8,120.00 2006
5242 6140: Batteries, Rechargeable $20,880.00 2006
4299 6140: Batteries, Rechargeable $5,568.00 2006
4638 6140: Batteries, Rechargeable $7,424.00 2006
0100 6140: Batteries, Rechargeable $8,034.00 2006
1014 6105: Motors, Electrical $7,303.00 2006
U533 6135: Batteries, Nonrechargeable $8,410.00 2006
R458 6135: Batteries, Nonrechargeable $13,481.00 2006
X789 6135: Batteries, Nonrechargeable $16,177.00 2006
0196 6130: Converters, Electrical, Nonrotating $5,968.00 2006
0015 5975: Electrical Hardware And Supplies $2,841.00 2007
0007 5975: Electrical Hardware And Supplies $2,569.00 2007
0008 5975: Electrical Hardware And Supplies $2,552.00 2007
0344 5940: Lugs Terminals & Terminal Strips $3,050.00 2007
0623 5940: Lugs Terminals & Terminal Strips $7,320.00 2007
0625 5940: Lugs Terminals & Terminal Strips $9,516.00 2007
0626 5940: Lugs Terminals & Terminal Strips $9,516.00 2007
0627 5940: Lugs Terminals & Terminal Strips $2,715.00 2007

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