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Indefinite Delivery Vehicle Procurement Instrument Identifier: n6523608d2107

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 5820: Radio Tv Eq Except Airborne $329,562.00 2008
0002 J058: Maint-Rep Of Communication Eq $98,000.00 2008
0012
1
5820: Radio Tv Eq Except Airborne $0.00 2009
0012 5820: Radio Tv Eq Except Airborne $4,538.00 2009
0009
2
5820: Radio Tv Eq Except Airborne $0.00 2009
0009 5820: Radio Tv Eq Except Airborne $2,667,486.00 2009
0005
3
5820: Radio Tv Eq Except Airborne $0.00 2009
0002
1
J058: Maint-Rep Of Communication Eq $0.00 2009
0005 5820: Radio Tv Eq Except Airborne $1,670,044.00 2009
0003
3
5820: Radio Tv Eq Except Airborne $0.00 2009
0005
2
5820: Radio Tv Eq Except Airborne $0.00 2009
0010
1
5820: Radio Tv Eq Except Airborne $0.00 2009
0008 5820: Radio Tv Eq Except Airborne $188,214.00 2009
0010 5820: Radio Tv Eq Except Airborne $9,076.00 2009
0011 5820: Radio Tv Eq Except Airborne $84,082.00 2009