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GJ000: Dod/Department Of The Air Force

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
F0960301C0330 AC65: R&D-Electronics & Comm Eq-Opsy Dev $19,644,941.00 2001
F0960301D0152 5985: Antennas Waveguides & Related Eq $0.00 2002
F0960396D0684 5998: Ele Assemb-Bds Cards-Assoc Hardware $0.00 2002
F0960302D0086 5865: Elec Countermeasure & Quick Reac Eq $0.00 2002
GST0404DB1265 6130: Converters, Electrical, Nonrotating $121,626.00 2004
INM0404DO33474 7110: Office Furniture $5,606.16 2004
FA852004M0001 4920: Aircraft Maint & Rep Shop Eq $18,928.00 2004
INM0404DO33474 7110: Office Furniture ($13.53) 2006