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Indefinite Delivery Vehicle Procurement Instrument Identifier: 4600001085

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
LORPA20030... 5935: Connectors, Electrical $36,000.00 2003
LORPA20030... 5935: Connectors, Electrical $6,000.00 2003
LORPA20030... 5935: Connectors, Electrical $65,000.00 2003
DJU4500186... 5935: Connectors, Electrical $4,000.00 2004
DJU4500190... 5935: Connectors, Electrical $65,000.00 2004
DJU4500180... 5935: Connectors, Electrical $13,000.00 2004
DJU4500162... 5935: Connectors, Electrical $18,000.00 2004
DJU4500183... 5935: Connectors, Electrical $4,000.00 2004
DJU4500166... 5935: Connectors, Electrical $30,000.00 2004
DJU4500179... 5935: Connectors, Electrical $24,000.00 2004
DJU4500227... 5935: Connectors, Electrical $23,103.60 2005
DJU4500229... 5935: Connectors, Electrical $69,903.20 2005
DJU4500230... 5935: Connectors, Electrical $5,450.08 2005
DJU4500214... 5999: Msc Elect & Electronic Components $2,547.32 2005
DJU4500228... 5995: Cable Cord Wire Assembly - Comm Eq $533.16 2005
DJU4500210... 5935: Connectors, Electrical $17,357.32 2005
DJU4500220... 5935: Connectors, Electrical $2,962.00 2005
DJU4500244... 5935: Connectors, Electrical $888.60 2006
DJU4500244... 5935: Connectors, Electrical $94,784.00 2006
DJU4500259... 5935: Connectors, Electrical $29,620.00 2006
DJU4500261... 5935: Connectors, Electrical $2,073.40 2006