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Procurement Instrument Identifier: QPA4

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
F0460697D0...
1
5805: Telephone And Telegraph Equipment $33,553.00 2002
F0460698D0...
5
J015: Maint-Rep Of Aircraft $6,210,000.00 2003
F0460698D0...
7
J015: Maint-Rep Of Aircraft $2,840,000.00 2003
F0460698D0...
1
J015: Maint-Rep Of Aircraft $2,012,500.00 2003
F0460698D0...
4
J015: Maint-Rep Of Aircraft $1,360,000.00 2003
F0460698D0... J015: Maint-Rep Of Aircraft $287,500.00 2003
F0460698D0...
12
J015: Maint-Rep Of Aircraft $2,578,483.00 2003
FA877104D0... N058: Install Of Communication Eq $45,752.00 2007
FA877104D0...
2
N058: Install Of Communication Eq $76,073.00 2007
FA877104D0...
1
N058: Install Of Communication Eq $60,848.00 2007
FA877104D0...
3
S113: Telephone And-Or Communications Ser $0.00 2007
FA877104D0...
4
N058: Install Of Communication Eq $0.00 2008