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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0038399D010H

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
0002 6910: Training Aids $431,320.00 2000
0001 6910: Training Aids $759,976.00 2000
7002 6910: Training Aids $837,189.00 2001
7004 6910: Training Aids $633,180.00 2002
7003 1270: Aircraft Gunnery Fire Cont Comps $206,690.00 2002
7008 5998: Ele Assemb-Bds Cards-Assoc Hardware $138,575.00 2003
7007 5998: Ele Assemb-Bds Cards-Assoc Hardware $162,161.00 2003
7005 6910: Training Aids $997,378.00 2003
7009 7025: Adp Input/Output & Storage Devices $55,430.00 2004
7011 7025: Adp Input/Output & Storage Devices $704,345.00 2004
7010 7025: Adp Input/Output & Storage Devices $194,226.00 2004
0005 1270: Aircraft Gunnery Fire Cont Comps $104,379.00 2004
7011
4
1270: Aircraft Gunnery Fire Cont Comps $19,279.00 2005
7010
4
7025: Adp Input/Output & Storage Devices $692,875.00 2005
7008
3
1270: Aircraft Gunnery Fire Cont Comps $988,360.00 2005
7011
3
7025: Adp Input/Output & Storage Devices $990,853.00 2005
7008
2
7025: Adp Input/Output & Storage Devices $490,734.00 2005
7010
3
1270: Aircraft Gunnery Fire Cont Comps $988,360.00 2005
7010
2
7025: Adp Input/Output & Storage Devices $260,508.00 2005