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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAB0702DA517

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 5960: Electron Tubes & Assoc Hardware $465,480.00 2002
2425 5960: Electron Tubes & Assoc Hardware $0.00 2002
0003 5960: Electron Tubes & Assoc Hardware $504,375.00 2003
0002 5960: Electron Tubes & Assoc Hardware $464,025.00 2003
0004 J059: Maint-Rep Of Elect-Elct Eq $1,007,280.00 2004
0005 5960: Electron Tubes & Assoc Hardware $1,047,600.00 2005
0006 5960: Electron Tubes & Assoc Hardware $1,089,600.00 2006
0007
1
5960: Electron Tubes & Assoc Hardware $0.00 2007
0007 5960: Electron Tubes & Assoc Hardware $1,133,280.00 2007