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Indefinite Delivery Vehicle Procurement Instrument Identifier: daab1700a0216

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
0033 5935: Connectors, Electrical $45,370.00 2002
0032 5935: Connectors, Electrical $44,980.00 2002
0039 5935: Connectors, Electrical $3,878.00 2003
0043 5935: Connectors, Electrical $2,769.00 2003
0038 5130: Hand Tools, Power Driven $10,055.00 2003
0040
1
5970: Elect Insulators & Insulating Mat $3,640.00 2003
0040 5970: Elect Insulators & Insulating Mat $20,529.00 2003
DAAB1700A0... 5970: Elect Insulators & Insulating Mat $8,600.00 2003
0052 6145: Wire And Cable, Electrical $3,240.00 2004
0058 5970: Elect Insulators & Insulating Mat $9,244.00 2004
0053 5970: Elect Insulators & Insulating Mat $9,260.00 2004
0056 5935: Connectors, Electrical $20,577.00 2004
0050 5970: Elect Insulators & Insulating Mat $11,940.00 2004