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Indefinite Delivery Vehicle Procurement Instrument Identifier: f0960300d0028

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
0001 5980: Optoelectrical Devices/Assoc Hardwa $713,717.00 2000
0002 5980: Optoelectrical Devices/Assoc Hardwa $1,413,076.00 2000
0003 J059: Maint-Rep Of Elect-Elct Eq $1,132,114.00 2001
0003
1
J059: Maint-Rep Of Elect-Elct Eq ($504,842.00) 2001
0002
1
J059: Maint-Rep Of Elect-Elct Eq ($325,050.00) 2002
0003
3
5980: Optoelectrical Devices/Assoc Hardwa ($295,200.00) 2002
0004 5980: Optoelectrical Devices/Assoc Hardwa $111,689.00 2002
0005 5980: Optoelectrical Devices/Assoc Hardwa $500,640.00 2002
0006 5980: Optoelectrical Devices/Assoc Hardwa $462,529.00 2003
0007 5980: Optoelectrical Devices/Assoc Hardwa $227,808.00 2003
0008 5980: Optoelectrical Devices/Assoc Hardwa $879,552.00 2004
0009 5980: Optoelectrical Devices/Assoc Hardwa $69,027.00 2005
0004
1A
5980: Optoelectrical Devices/Assoc Hardwa ($1,225.00) 2005
0010 5980: Optoelectrical Devices/Assoc Hardwa $386,640.00 2005