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Indefinite Delivery Vehicle Procurement Instrument Identifier: n0038399d009d

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
0003 5998: Ele Assemb-Bds Cards-Assoc Hardware $3,236,946.00 2000
0002 5998: Ele Assemb-Bds Cards-Assoc Hardware $3,884,335.00 2000
0005 5998: Ele Assemb-Bds Cards-Assoc Hardware $3,553,541.00 2001
0006 5998: Ele Assemb-Bds Cards-Assoc Hardware $3,470,832.00 2002
0007 5998: Ele Assemb-Bds Cards-Assoc Hardware $3,470,832.00 2002
0008 5998: Ele Assemb-Bds Cards-Assoc Hardware $3,428,837.00 2002
0009 5998: Ele Assemb-Bds Cards-Assoc Hardware $571,473.00 2002
0010 5998: Ele Assemb-Bds Cards-Assoc Hardware $4,001,846.00 2003
0011 J010: Maint-Rep Of Weapons $3,433,446.00 2004
0012 J010: Maint-Rep Of Weapons $2,861,205.00 2004
0013 J010: Maint-Rep Of Weapons $429,357.00 2004
0014 J010: Maint-Rep Of Weapons $2,576,142.00 2004
0015
1
J010: Maint-Rep Of Weapons ($7,584.00) 2005
0015 J010: Maint-Rep Of Weapons $2,576,001.00 2005
0016 J010: Maint-Rep Of Weapons $2,567,778.00 2005
0017 J010: Maint-Rep Of Weapons $2,573,021.00 2006
0018
2
5960: Electron Tubes & Assoc Hardware $2,608,846.00 2007
0018 1270: Aircraft Gunnery Fire Cont Comps $2,599,238.22 2007
0016
2
1680: Miscl Aircraft Accessories Comps $2,608,846.00 2007
0020 1680: Miscl Aircraft Accessories Comps $2,676,296.36 2008
0019 5960: Electron Tubes & Assoc Hardware $2,656,889.00 2008