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Indefinite Delivery Vehicle Procurement Instrument Identifier: HSFEMW08A0248
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 |
|---|---|---|---|---|---|---|---|
| HSTO002 | S113: Telephone And-Or Communications Ser | $68,532.04 | 2008 | 16137427 | |||
| HSTO004 | 5820: Radio Tv Eq Except Airborne | $930,394.00 | 2008 | 19359745 | |||
| HSTO003 | 5825: Radio Navigation Eq - Except Air | $254,304.00 | 2008 | 19530065 | |||
| HSTO001 | S113: Telephone And-Or Communications Ser | $43,565.32 | 2008 | 20187448 | |||
| HSTO009 | S113: Telephone And-Or Communications Ser | $498,385.84 | 2009 | 20747665 | |||
| HSTO005 | S113: Telephone And-Or Communications Ser | $308,226.66 | 2009 | 20924358 | |||
| HSTO010 | S113: Telephone And-Or Communications Ser | $87,357.55 | 2009 | 21075811 | |||
| HSTO013 | S113: Telephone And-Or Communications Ser | $471,976.15 | 2009 | 21108862 |