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Indefinite Delivery Vehicle Procurement Instrument Identifier: fa852604d0002

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 4920: Aircraft Maint & Rep Shop Eq $354,319.00 2004
0001
2
5120: Hand Tools, Nonedged, Nonpowered $2,815.00 2005
0002 4920: Aircraft Maint & Rep Shop Eq $41,767.00 2005
0003 5120: Hand Tools, Nonedged, Nonpowered $1,467.00 2006
0004 4920: Aircraft Maint & Rep Shop Eq $49,922.00 2006
0004
1
5120: Hand Tools, Nonedged, Nonpowered ($171.00) 2007
0001
5
4920: Aircraft Maint & Rep Shop Eq ($170.00) 2007
0002
2
4920: Aircraft Maint & Rep Shop Eq ($170.00) 2007