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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6893604G0005

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 5995: Cable Cord Wire Assembly - Comm Eq $104,039.00 2006
0001 R425: Engineering And Technical Services $200,000.00 2006
0001
2
R425: Engineering And Technical Services $200,000.00 2006
0001
1
R425: Engineering And Technical Services $49,168.00 2006
0003
1
4927: Rocket Maint & Rep Eq $0.00 2007
0001
5
R425: Engineering And Technical Services $40,000.00 2007
0003 4927: Rocket Maint & Rep Eq $738,854.00 2007
0001
3
R425: Engineering And Technical Services $68,000.00 2007
0001
6
R425: Engineering And Technical Services $289,000.00 2007
0001
4
R425: Engineering And Technical Services $110,785.00 2007
0001
7
R425: Engineering And Technical Services $71,069.00 2008
0003
2
4927: Rocket Maint & Rep Eq $0.00 2008
0001
8
R425: Engineering And Technical Services $110,000.00 2008
0003
3
4927: Rocket Maint & Rep Eq $0.00 2008
0001
9
R425: Engineering And Technical Services $0.00 2009