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HQ0403: Dfas Travel 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
DE000200305CT0403DE1103GS35F4572G 7010: Adpe System Configuration $20,465.00 2003
DE000200305CT0403DE1092GS35F4572G 7010: Adpe System Configuration $6,686.00 2003
DE000200212CT0403DE0450GS35F4194D 7010: Adpe System Configuration $143,500.00 2003
DE000200305CT0403DE1085GS35F4572G 7010: Adpe System Configuration $29,156.00 2003
0033 5820: Radio Tv Eq Except Airborne ($5,798.00) 2008
0082 D399: Other Adp & Telecommunications Svcs ($192.00) 2008
FA481907P0159 6650: Optical Instruments $0.00 2008
GST0404DE0018 R425: Engineering And Technical Services ($65,292.08) 2008
HQ042309P0072 7050: Adp Components $4,181.00 2009
HQ042309F0181 7490: Miscellaneous Office Machines $14,380.00 2009
9R09 7025: Adp Input/Output & Storage Devices $14,936.00 2009