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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0038304D008G

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 5999: Msc Elect & Electronic Components $358,290.00 2004
5003 5995: Cable Cord Wire Assembly - Comm Eq $21,635.00 2005
5002 5995: Cable Cord Wire Assembly - Comm Eq $15,692.00 2005
5001 5995: Cable Cord Wire Assembly - Comm Eq $16,642.00 2005
0002 5998: Ele Assemb-Bds Cards-Assoc Hardware $396,551.00 2005
5005 5998: Ele Assemb-Bds Cards-Assoc Hardware $10,250.00 2006
5010 5995: Cable Cord Wire Assembly - Comm Eq $22,960.87 2007
5011 5995: Cable Cord Wire Assembly - Comm Eq $24,617.84 2007
5007 5995: Cable Cord Wire Assembly - Comm Eq $15,117.05 2007
5008 5865: Elec Countermeasure & Quick Reac Eq $303,550.00 2007
5009 5995: Cable Cord Wire Assembly - Comm Eq $15,386.15 2007
5012 5865: Elec Countermeasure & Quick Reac Eq $10,486.00 2008