You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: daab0798da768

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
0004
3
R426: Communications Services $50,560.00 2000
0009 J058: Maint-Rep Of Communication Eq $186,840.00 2000
0008 5895: Misc Communication Eq $175,000.00 2000
0010 J058: Maint-Rep Of Communication Eq $162,924.00 2000
0006 5895: Misc Communication Eq $82,162.00 2000
0011 5895: Misc Communication Eq $248,397.00 2000
0008
2
5895: Misc Communication Eq $532,722.00 2000
0008
4
R426: Communications Services ($25,279.00) 2000
0008
3
R425: Engineering And Technical Services $1,028,572.00 2000
0016 5895: Misc Communication Eq $40,356.00 2001
0012 R425: Engineering And Technical Services $194,625.00 2001
0013 R425: Engineering And Technical Services $165,300.00 2001
0014 R425: Engineering And Technical Services $900,000.00 2001
0018
4
R425: Engineering And Technical Services $169,075.00 2002
0018 5985: Antennas Waveguides & Related Eq $3,938,901.00 2002
0019
3
R425: Engineering And Technical Services ($232,000.00) 2002
0019 R425: Engineering And Technical Services $6,852,957.00 2002
0018
2
R425: Engineering And Technical Services $52,000.00 2002
0019
4
R425: Engineering And Technical Services $232,000.00 2002
0021 R425: Engineering And Technical Services $167,000.00 2002
0020 R425: Engineering And Technical Services $13,000.00 2002
0023 5820: Radio Tv Eq Except Airborne $2,113,544.00 2003
0022 J058: Maint-Rep Of Communication Eq $1,085,610.00 2003