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Indefinite Delivery Vehicle Procurement Instrument Identifier: dju4600003248

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
DJU4500330... 5935: Connectors, Electrical $1,098,878.75 2008
DJU4500336... 5935: Connectors, Electrical $46,045.00 2008
DJU4500337... 5935: Connectors, Electrical $133,738.50 2008
DJU4500343... 5935: Connectors, Electrical $81,075.00 2008
DJU4500337... 5935: Connectors, Electrical $22,400.00 2008
DJU4500338... 5935: Connectors, Electrical $22,031.25 2008
DJU4500343... 5935: Connectors, Electrical $70,500.00 2008
DJU4500353... 5999: Msc Elect & Electronic Components $125,350.00 2009
DJU4500358... 5999: Msc Elect & Electronic Components $36,131.25 2009
DJU4500358... 5999: Msc Elect & Electronic Components $222,075.00 2009
DJU4500372... 5999: Msc Elect & Electronic Components $6,838.50 2009
DJU4500372... 5999: Msc Elect & Electronic Components $3,525.00 2009