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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0038399G002P

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
7000 7021: Adp Central Processing Unit-Digital $849,204.00 2000
0002 5985: Antennas Waveguides & Related Eq $1,516,000.00 2001
7002 5821: Radio & Tv Eq Airborne $111,776.00 2002
7047
P00006
5998: Ele Assemb-Bds Cards-Assoc Hardware $252,915.00 2002
7024 5998: Ele Assemb-Bds Cards-Assoc Hardware $283,940.00 2002
7608
P00006
5995: Cable Cord Wire Assembly - Comm Eq ($252,915.00) 2002
7608 5995: Cable Cord Wire Assembly - Comm Eq $0.00 2002
0005 5998: Ele Assemb-Bds Cards-Assoc Hardware $259,060.00 2003