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HQ0398: Dfas Vendor Pay Operations-St Louis

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0147 D399: Other Adp & Telecommunications Svcs $1,559,999.00 2006
0001 9340: Glass Fabricated Materials $206,080.00 2007
0001 9340: Glass Fabricated Materials $208,880.00 2007
0147 D399: Other Adp & Telecommunications Svcs $495,929.00 2007
0041 D399: Other Adp & Telecommunications Svcs $0.00 2007
0147 D399: Other Adp & Telecommunications Svcs $3,014,019.00 2007
0147 D399: Other Adp & Telecommunications Svcs $0.00 2007
0001 9340: Glass Fabricated Materials $177,650.00 2007
0147 D399: Other Adp & Telecommunications Svcs $0.00 2008
0147 D399: Other Adp & Telecommunications Svcs $134,585.18 2008
0147 D399: Other Adp & Telecommunications Svcs $0.00 2008
0147 D399: Other Adp & Telecommunications Svcs $0.00 2008
0147 D399: Other Adp & Telecommunications Svcs $274,228.31 2008
0147 D399: Other Adp & Telecommunications Svcs $422,652.00 2008
0147 D399: Other Adp & Telecommunications Svcs ($986,428.00) 2008
0674 R799: Other Management Support Services ($1,758.90) 2009