Vendor Name: COMTECH XICOM TECHNOLOGY
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: OP0000084
Current Contract Amount: $89,130.00
Spending to Date: $89,130.00
Contract Type: Commodity - Miscellaneous
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $89,130.00 |
01/10/2018 | 03/31/2018 | Traveling Wave Tube Amplifiers | 01/10/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |