You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0702aj039

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
6972 9999: Miscellaneous Items $21,300.00 2004
0247 3020: Gear Pulley Sprocket & Tran Chain $12,312.00 2005
0248 4720: Hose And Flexible Tubing $3,225.00 2005
0249 5325: Fastening Devices $3,150.00 2005
0251 7510: Office Supplies $2,695.00 2005
0252 7510: Office Supplies $3,179.00 2005
0256 5975: Electrical Hardware And Supplies $2,532.00 2005
0265 2040: Marine Hardware And Hull Items $4,800.00 2005
0269 5998: Ele Assemb-Bds Cards-Assoc Hardware $9,480.00 2005
0270 6140: Batteries, Rechargeable $5,100.00 2005
0271 5340: Hardware $5,193.00 2005
0272 5998: Ele Assemb-Bds Cards-Assoc Hardware $25,632.00 2005
0275 3130: Bearings, Mounted $5,280.00 2005
0296 1680: Miscl Aircraft Accessories Comps $24,990.00 2005
0253 8115: Boxes, Cartons, And Crates $3,750.00 2005
0255 3130: Bearings, Mounted $4,640.00 2005
0266 5998: Ele Assemb-Bds Cards-Assoc Hardware $11,550.00 2005
0297 7520: Office Devices And Accessories $10,150.00 2005
0298 6650: Optical Instruments $6,990.00 2005
0273 5998: Ele Assemb-Bds Cards-Assoc Hardware $25,632.00 2005