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Radio Communications Inc

Indefinite Delivery Vehicle PIID
Procurement Instrument ID
Modification #
Transaction #
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
SP441006P0...
P00001
5820: Radio Tv Eq Except Airborne $60.00 2006
SP441006P0...
0
5820: Radio Tv Eq Except Airborne $2,990.00 2006
INPP502707...
0
5996: Amplifiers $3,420.00 2007
V909JR8302
0
N058: Install Of Communication Eq $221.60 2008
V515R8Y913
0
J049: Maint-Rep Of Maint Repair Shop Eq $700.00 2008
V515R87394
0
9999: Miscellaneous Items $135.00 2008
V515Q80216
0
6135: Batteries, Nonrechargeable $890.00 2008
V515R8R923
0
J065: Maint-Rep Of Medical-Dental-Vet Eq $607.50 2008
V515C80089
0
J058: Maint-Rep Of Communication Eq $1,290.00 2008
V515R82936
0
N042: Install Of Fire-Rescue-Safety Eq $1,247.80 2008
V515R82937
0
H342: Inspect Svcs/Fire-Rescue-Safety Eq $67.50 2008
V909JR8043
0
J058: Maint-Rep Of Communication Eq $96.75 2008
V515A80219
0
5820: Radio Tv Eq Except Airborne $18,791.50 2008
V909JR8017
0
J058: Maint-Rep Of Communication Eq $26.10 2008
V909JR8053
0
J058: Maint-Rep Of Communication Eq $321.00 2008
V515R85490
0
J065: Maint-Rep Of Medical-Dental-Vet Eq $499.65 2008
V515R82807
0
V212: Motor Passenger Services $1,315.30 2008
V515Q80212
0
6135: Batteries, Nonrechargeable $890.00 2008
INPP502707...
1
5996: Amplifiers $18.20 2008