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Indefinite Delivery Vehicle Procurement Instrument Identifier: daab0798ds007

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
0009 5960: Electron Tubes & Assoc Hardware $470,688.00 2000
0011 J059: Maint-Rep Of Elect-Elct Eq $39,325.00 2001
0012 J059: Maint-Rep Of Elect-Elct Eq $214,686.00 2001
0014 5960: Electron Tubes & Assoc Hardware $407,535.00 2001
0013 5960: Electron Tubes & Assoc Hardware $25,144.00 2001
0015 5960: Electron Tubes & Assoc Hardware $416,964.00 2002
0017 5960: Electron Tubes & Assoc Hardware $4,908.00 2002
0018 J058: Maint-Rep Of Communication Eq $13,064.00 2002
0016 J059: Maint-Rep Of Elect-Elct Eq $9,452.00 2002
0020 5960: Electron Tubes & Assoc Hardware $423,430.00 2003
0012
4
J059: Maint-Rep Of Elect-Elct Eq ($200,508.00) 2003
0019 5960: Electron Tubes & Assoc Hardware $16,330.00 2003
0020
2
5960: Electron Tubes & Assoc Hardware $33,874.00 2004