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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6523698D3024

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
0253 R425: Engineering And Technical Services $38,000.00 2002
0336 R425: Engineering And Technical Services $1,485,000.00 2002
0254 R425: Engineering And Technical Services $104,526.00 2002
0245 R425: Engineering And Technical Services $100,000.00 2002
0295 R425: Engineering And Technical Services $180,000.00 2002
0279 R425: Engineering And Technical Services $47,000.00 2002
0285 R425: Engineering And Technical Services $70,000.00 2002
0275
2
J058: Maint-Rep Of Communication Eq ($106,000.00) 2003
0286
3
J058: Maint-Rep Of Communication Eq $43,915.00 2003
0321
2
J058: Maint-Rep Of Communication Eq ($86,382.00) 2003
0343 J058: Maint-Rep Of Communication Eq $60,000.00 2003
0322
3
J058: Maint-Rep Of Communication Eq ($212,559.00) 2003
0328
1
J058: Maint-Rep Of Communication Eq $189,342.00 2003
0340 J058: Maint-Rep Of Communication Eq $75,000.00 2003
0342 J058: Maint-Rep Of Communication Eq $40,834.00 2003
0265
1
J058: Maint-Rep Of Communication Eq $55,000.00 2003

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