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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0010406DL002

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
GC01 4920: Aircraft Maint & Rep Shop Eq $26,052.00 2006
GC03 4920: Aircraft Maint & Rep Shop Eq $47,340.00 2007
GC02 4920: Aircraft Maint & Rep Shop Eq $42,080.00 2007
GC07 4920: Aircraft Maint & Rep Shop Eq $11,050.00 2008
GC04 4920: Aircraft Maint & Rep Shop Eq $59,964.00 2008
GC05 4920: Aircraft Maint & Rep Shop Eq $50,830.00 2008
GC08 4920: Aircraft Maint & Rep Shop Eq $99,450.00 2009
GC09 4920: Aircraft Maint & Rep Shop Eq $123,760.00 2009