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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP040096D9426

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
041Z 1610: Aircraft Propellers And Components $102,416.00 2000
042Z 1610: Aircraft Propellers And Components $835,200.00 2000
043Z 1610: Aircraft Propellers And Components $109,336.00 2000
RJ04 1610: Aircraft Propellers And Components $396,535.00 2001
RJ05 1610: Aircraft Propellers And Components $325,145.00 2001
RJ07 1610: Aircraft Propellers And Components $316,450.00 2001
RJ03 1610: Aircraft Propellers And Components $37,611.00 2001
RJ06 1610: Aircraft Propellers And Components $964,034.00 2001
RJ08 1610: Aircraft Propellers And Components $487,174.00 2001
RJ10 1610: Aircraft Propellers And Components $1,847,731.00 2001
RJ11 5930: Switches $66,860.00 2001
203Z 3110: Bearings, Antifriction, Unmounted $72,228.00 2002
207Z 3110: Bearings, Antifriction, Unmounted $26,812.00 2002
RJ14 5930: Switches $280,411.00 2002
RJ17 5977: Elect Contact Brushes & Electrodes $168,480.00 2002
RJ23 5977: Elect Contact Brushes & Electrodes $37,564.00 2002
RJ11 1610: Aircraft Propellers And Components $229,104.00 2002
RJ25 5977: Elect Contact Brushes & Electrodes $99,590.00 2002
RJ26 5977: Elect Contact Brushes & Electrodes $431,392.00 2002
200Z 3110: Bearings, Antifriction, Unmounted $55,463.00 2002
201Z 3110: Bearings, Antifriction, Unmounted $99,582.00 2002