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Procurement Instrument Identifier: DAAB0701CL502

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
AC67: R&D-Electronics & Comm Eq-Comercliz $100,000.00 2001
P00004
5995: Cable Cord Wire Assembly - Comm Eq $167,383.00 2002
P00005
AC67: R&D-Electronics & Comm Eq-Comercliz $39,613.00 2002
P00002
AC67: R&D-Electronics & Comm Eq-Comercliz $150,000.00 2002
P00003
AC67: R&D-Electronics & Comm Eq-Comercliz $155,000.00 2002
P00007
2320: Trucks And Truck Tractors, Wheeled $1,932,520.00 2003
P00009
J058: Maint-Rep Of Communication Eq $100,000.00 2003
P00008
J058: Maint-Rep Of Communication Eq $155,000.00 2003
P00011
J058: Maint-Rep Of Communication Eq $37,396.00 2003
P00010
AC67: R&D-Electronics & Comm Eq-Comercliz $50,000.00 2003
P00012
J058: Maint-Rep Of Communication Eq $70,000.00 2004
P00013
J058: Maint-Rep Of Communication Eq $159,340.00 2004
P00016
J058: Maint-Rep Of Communication Eq $106,000.00 2004
P00017
J058: Maint-Rep Of Communication Eq $315,000.00 2004
A00002
AC67: R&D-Electronics & Comm Eq-Comercliz ($51,715.77) 2009