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HQ0393: Dfas Vendor Pay Ops - Indianapolis

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W9124806C0018 V212: Motor Passenger Services $0.00 2006
W911W406F0185 7030: Adp Software $14,298.00 2006
0038 D399: Other Adp & Telecommunications Svcs $0.00 2006
0085 D399: Other Adp & Telecommunications Svcs $0.00 2007
HQ042307P0005 G003: Recreational Services $62,064.00 2007
W911W406F0185 7030: Adp Software $0.00 2007
W52H0906C5028 J041: Maint-Rep Of Refrigeration - Ac Eq $0.00 2007
0038 D399: Other Adp & Telecommunications Svcs $31,651.00 2007
HQ042307P0004 G003: Recreational Services $19,300.20 2008
0741 R799: Other Management Support Services ($10,393.50) 2009
HQ042309F0156 7025: Adp Input/Output & Storage Devices $6,680.00 2009
0791 R799: Other Management Support Services ($25,424.10) 2009