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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAB0799DB001

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
0002
4
J059: Maint-Rep Of Elect-Elct Eq $26,138.00 2000
0003
6
5995: Cable Cord Wire Assembly - Comm Eq $277,221.00 2000
0004 5995: Cable Cord Wire Assembly - Comm Eq $109,771.00 2000
0005 J059: Maint-Rep Of Elect-Elct Eq $75,137.00 2000
0003 J059: Maint-Rep Of Elect-Elct Eq $244,467.00 2000
0003
2
J059: Maint-Rep Of Elect-Elct Eq $40,563.00 2000
0003
5
5995: Cable Cord Wire Assembly - Comm Eq ($285,030.00) 2000
0006
6
5995: Cable Cord Wire Assembly - Comm Eq $41,255.00 2001
0006
3
5995: Cable Cord Wire Assembly - Comm Eq $44,389.00 2001
0006
5
5995: Cable Cord Wire Assembly - Comm Eq $41,255.00 2001
0006 5995: Cable Cord Wire Assembly - Comm Eq $41,255.00 2001
0007 5995: Cable Cord Wire Assembly - Comm Eq $44,389.00 2001
0008 5995: Cable Cord Wire Assembly - Comm Eq $91,557.00 2001
0009 J058: Maint-Rep Of Communication Eq $34,241.00 2001
0010 J058: Maint-Rep Of Communication Eq $170,820.00 2001
0014 1005: Guns, Through 30 Mm $176,472.00 2002
0011 1005: Guns, Through 30 Mm $279,529.00 2002
0012 1005: Guns, Through 30 Mm $103,885.00 2002
0013 1005: Guns, Through 30 Mm $268,790.00 2002
0015 1005: Guns, Through 30 Mm $812,518.00 2003
0016 1005: Guns, Through 30 Mm $544,514.00 2003
0017 5895: Misc Communication Eq $482,258.00 2004