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Indefinite Delivery Vehicle Procurement Instrument Identifier: spm41203d9411

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
0002
2
5995: Cable Cord Wire Assembly - Comm Eq ($12,699.00) 2005
0001 5995: Cable Cord Wire Assembly - Comm Eq $3,907.00 2005
0004 5995: Cable Cord Wire Assembly - Comm Eq $12,699.00 2005
0002 5995: Cable Cord Wire Assembly - Comm Eq $23,445.00 2005
0010 6150: Misc Electric Power & Distrib Eq $10,257.00 2006
0006 5995: Cable Cord Wire Assembly - Comm Eq $3,528.00 2006
0007 5995: Cable Cord Wire Assembly - Comm Eq $3,375.00 2006
0011 6150: Misc Electric Power & Distrib Eq $12,699.00 2006
0012 4920: Aircraft Maint & Rep Shop Eq $16,473.00 2006
0009 6150: Misc Electric Power & Distrib Eq $8,303.00 2006
0008 5995: Cable Cord Wire Assembly - Comm Eq $8,303.00 2006
0005 5995: Cable Cord Wire Assembly - Comm Eq $11,722.00 2006
0016 4920: Aircraft Maint & Rep Shop Eq $21,964.00 2007
0014 4920: Aircraft Maint & Rep Shop Eq $27,455.00 2007
0017 4920: Aircraft Maint & Rep Shop Eq $13,728.00 2007
0020 4920: Aircraft Maint & Rep Shop Eq $21,964.00 2007
0013 4920: Aircraft Maint & Rep Shop Eq $5,491.00 2007
0015 4920: Aircraft Maint & Rep Shop Eq $27,455.00 2007