You are here
Procurement Instrument Identifier: 04QH
Indefinite Delivery Vehicle PIID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| DCA10097D0... | R426: Communications Services | $41,589.00 | 2003 | 3043338 | |||
| SP050004DB... | 9999: Miscellaneous Items | $5,298,332.00 | 2005 | 7160744 | |||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $4,322.00 | 2008 | 16619467 | |||
| SPM44105D4... | 6140: Batteries, Rechargeable | $2,988.00 | 2008 | 17918047 | |||
| SPM4AX09D9... | 1560: Airframe Structural Components | $9,434.00 | 2009 | 20798405 |