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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0038300G006N

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
0001 5895: Misc Communication Eq $78,657.00 2000
7009 5895: Misc Communication Eq $140,162.00 2002
7014 5998: Ele Assemb-Bds Cards-Assoc Hardware $65,346.00 2004
7023 1270: Aircraft Gunnery Fire Cont Comps $311,638.00 2004
7025 5998: Ele Assemb-Bds Cards-Assoc Hardware $339,856.00 2004
0003 5999: Msc Elect & Electronic Components $985,272.00 2004
7016 5895: Misc Communication Eq $52,648.00 2004
7021 6130: Converters, Electrical, Nonrotating $99,606.00 2004
7015 5895: Misc Communication Eq $26,026.00 2004
7017 5998: Ele Assemb-Bds Cards-Assoc Hardware $49,015.00 2004
7020 6130: Converters, Electrical, Nonrotating $38,475.00 2004
7028 7025: Adp Input/Output & Storage Devices $73,964.00 2004
7019 5895: Misc Communication Eq $64,596.00 2004
7018 1280: Aircraft Bombing Fire Cont Comps $46,835.00 2004
7024 5930: Switches $29,740.00 2004