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Indefinite Delivery Vehicle Procurement Instrument Identifier: DJU4600002822

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
DJU4500293... 5935: Connectors, Electrical $9,587.50 2007
DJU4500293... 5935: Connectors, Electrical $143,222.50 2007
DJU4500307... 5935: Connectors, Electrical $25,812.50 2007
DJU4500306... 5935: Connectors, Electrical $44,250.00 2007
DJU4500303... 5935: Connectors, Electrical $29,500.00 2007
DJU4500295... 5935: Connectors, Electrical $2,950.00 2007
DJU4500295... 5935: Connectors, Electrical $19,175.00 2007
DJU4500294... 5935: Connectors, Electrical $7,375.00 2007
DJU4500310... 5935: Connectors, Electrical $59,000.00 2008
DJU4500320... 5935: Connectors, Electrical $1,475.00 2008
DJU4500326... 5935: Connectors, Electrical $14,381.25 2008
DJU4500328... 5935: Connectors, Electrical $3,392.50 2008
DJU4500333... 5935: Connectors, Electrical $16,003.75 2008
DJU4500334... 5935: Connectors, Electrical $20,133.75 2008
DJU4500336... 5935: Connectors, Electrical $2,581.25 2008
DJU4500366... 5935: Connectors, Electrical $1,862.50 2009
DJU4500368... 5935: Connectors, Electrical $14,900.00 2009
DJU4500369... 5935: Connectors, Electrical $29,800.00 2009
DJU4500366... 5935: Connectors, Electrical $2,726.70 2009
DJU4500366... 5935: Connectors, Electrical $745.00 2009
DJU4500349... 5935: Connectors, Electrical $3,397.20 2009