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Indefinite Delivery Vehicle Procurement Instrument Identifier: n6523697d3020

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
0005 5820: Radio Tv Eq Except Airborne $557,900.00 2000
0006 5820: Radio Tv Eq Except Airborne $263,472.00 2000
0014 5820: Radio Tv Eq Except Airborne $135,690.00 2002
0016 5820: Radio Tv Eq Except Airborne $275,804.00 2003
0017 5820: Radio Tv Eq Except Airborne $1,069,152.00 2003
0022 J058: Maint-Rep Of Communication Eq $1,685,268.00 2004
0021 J058: Maint-Rep Of Communication Eq $325,000.00 2004
0018 J058: Maint-Rep Of Communication Eq $284,080.00 2004
0019 J058: Maint-Rep Of Communication Eq $1,620,450.00 2004
0020 J058: Maint-Rep Of Communication Eq $142,040.00 2004
0023 J058: Maint-Rep Of Communication Eq $196,272.00 2004