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Indefinite Delivery Vehicle Procurement Instrument Identifier: DOCSB134108CQ0005

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
DOCSB13410... 5995: Cable Cord Wire Assembly - Comm Eq $7,346.31 2008
DOCSB13410... 6145: Wire And Cable, Electrical $40,807.89 2008
DOCSB13410... 6145: Wire And Cable, Electrical $4,990.65 2008
DOCSB13410... 6145: Wire And Cable, Electrical $3,293.58 2008
DOCSB13410... 6145: Wire And Cable, Electrical $4,246.92 2008
DOCSB13410... 6010: Fiber Optic Conductors $49,649.00 2008
DOCSB13410... 6145: Wire And Cable, Electrical $2,867.32 2008
DOCSB13410... 5995: Cable Cord Wire Assembly - Comm Eq $4,240.27 2009
DOCSB13410... N059: Install Of Elect-Elct Eq $2,533.17 2009
DOCSB13410...
T001
6145: Wire And Cable, Electrical $2,191.76 2009
DOCSB13410... N059: Install Of Elect-Elct Eq $3,943.65 2009
DOCSB13410...
T001
5995: Cable Cord Wire Assembly - Comm Eq $662.22 2009
DOCSB13410... N060: Install Of Fiber Optics Material $27,202.34 2009
DOCSB13410... N060: Install Of Fiber Optics Material $5,941.95 2009
DOCSB13410...
T002
6015: Fiber Optic Cables $867.81 2009
DOCSB13410... 6145: Wire And Cable, Electrical $23,794.27 2009