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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0024406D0026

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
0009 5820: Radio Tv Eq Except Airborne $701,892.00 2006
0001 5810: Comm Security Eq & Comps $62,808.00 2006
0003 5810: Comm Security Eq & Comps $2,947,540.00 2006
0004 5820: Radio Tv Eq Except Airborne $2,393,402.00 2006
0005 5820: Radio Tv Eq Except Airborne $85,040.00 2006
0007 5820: Radio Tv Eq Except Airborne $0.00 2006
0005
2
5820: Radio Tv Eq Except Airborne $0.00 2007
0004
4
5820: Radio Tv Eq Except Airborne $0.00 2007
0004
3
5820: Radio Tv Eq Except Airborne $0.00 2007
NUH1 J999: Non-Nuclear Ship Repair (West) $15,760.00 2007
0005
3
5820: Radio Tv Eq Except Airborne $0.00 2007