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SANDIA LIGHTWAVE LLC
Purchase orders that Military Affairs has placed with SANDIA LIGHTWAVE LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $174,841.15
- Balance
- $0.00
Purchase Orders
1 POs with SANDIA LIGHTWAVE LLC at Military Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $174,841.15 | $174,841.15 | $0.00 |
| 0000021865 | 24-D7S-C-3524SF05 ConstructionLOW VOLTAGE NETWORK SUSTAINMENT # 47 & #10 at Santa Fe Training Complex1 @ $250,067.03 | 00000002000093AN | 08-01-2025 | $174,841.15 | $174,841.15 | $0.00 |
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