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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAJ0996G0036

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
0073 1260: Fire Cont Designating-Indicating Eq $33,620.00 2000
UB02 5998: Ele Assemb-Bds Cards-Assoc Hardware $38,030.00 2000
0079 5999: Msc Elect & Electronic Components $339,633.00 2000
UB01
1
1260: Fire Cont Designating-Indicating Eq $366,667.00 2000
0078 5998: Ele Assemb-Bds Cards-Assoc Hardware $126,530.00 2000
0069 6130: Converters, Electrical, Nonrotating $62,976.00 2000
0071 5930: Switches $27,400.00 2000
0072 5999: Msc Elect & Electronic Components $33,048.00 2000
0076 5999: Msc Elect & Electronic Components $177,952.00 2000
0070 6130: Converters, Electrical, Nonrotating $71,670.00 2000
TY03 6150: Misc Electric Power & Distrib Eq $49,884.00 2000
0067 5998: Ele Assemb-Bds Cards-Assoc Hardware $99,156.00 2000
0066 6130: Converters, Electrical, Nonrotating $84,540.00 2000