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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0010490GA035

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
5061 5960: Electron Tubes & Assoc Hardware $52,500.00 2002
5068
1
5960: Electron Tubes & Assoc Hardware ($30,000.00) 2002
5063 5998: Ele Assemb-Bds Cards-Assoc Hardware $36,000.00 2002
5068 5960: Electron Tubes & Assoc Hardware $82,500.00 2002
5063 5998: Ele Assemb-Bds Cards-Assoc Hardware $45,000.00 2002
5064 5998: Ele Assemb-Bds Cards-Assoc Hardware $36,000.00 2002
5074
1
5960: Electron Tubes & Assoc Hardware ($45,000.00) 2003
5074 5960: Electron Tubes & Assoc Hardware $67,500.00 2003
5061
5
5960: Electron Tubes & Assoc Hardware $104,345.00 2004
5074
3
5960: Electron Tubes & Assoc Hardware $10,000.00 2005
5068
3
5960: Electron Tubes & Assoc Hardware $43,000.00 2005
5068
4
5960: Electron Tubes & Assoc Hardware $62,000.00 2005
5074
2
5960: Electron Tubes & Assoc Hardware $31,000.00 2005