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Indefinite Delivery Vehicle Procurement Instrument Identifier: f6152101d5000

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
9002 5820: Radio Tv Eq Except Airborne $35,000.00 2001
9001 5820: Radio Tv Eq Except Airborne $27,680.00 2001
UF01 5895: Misc Communication Eq $54,000.00 2001
9003
2
5820: Radio Tv Eq Except Airborne $72,731.00 2002
9003 5820: Radio Tv Eq Except Airborne $107,736.00 2002
9004 5820: Radio Tv Eq Except Airborne $81,000.00 2002
9005 5820: Radio Tv Eq Except Airborne $60,600.00 2002
9006 5820: Radio Tv Eq Except Airborne $78,700.00 2002
UC07 5820: Radio Tv Eq Except Airborne $36,860.00 2002
UF02
1
5895: Misc Communication Eq ($125,042.00) 2002
UF03 5895: Misc Communication Eq $99,000.00 2002
UF02 5895: Misc Communication Eq $218,000.00 2002
9005
1
5820: Radio Tv Eq Except Airborne $26,000.00 2003
UF04 5895: Misc Communication Eq $80,000.00 2003
UF05 5895: Misc Communication Eq $75,000.00 2003
UC10 S211: Surveillance Services $44,172.00 2004
9007 5820: Radio Tv Eq Except Airborne $105,660.00 2004
9008 5820: Radio Tv Eq Except Airborne $95,706.00 2004
UF06 5895: Misc Communication Eq $144,000.00 2004
UF07 5820: Radio Tv Eq Except Airborne $74,604.00 2005
9009 J058: Maint-Rep Of Communication Eq $71,585.00 2005
9010 J058: Maint-Rep Of Communication Eq $102,500.00 2005
9009
1
J058: Maint-Rep Of Communication Eq $28,982.00 2005
UC11 J058: Maint-Rep Of Communication Eq $33,000.00 2005
UC12 J058: Maint-Rep Of Communication Eq $14,280.00 2005
UC12
1
J058: Maint-Rep Of Communication Eq $15,980.00 2005
UC11
2
J058: Maint-Rep Of Communication Eq ($2,026.00) 2005
UF07
1
5820: Radio Tv Eq Except Airborne ($5,895.00) 2005