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HQ0410: Dfas Vendor Pay Operations-Omaha

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GST0006AJ0011 D399: Other Adp & Telecommunications Svcs $198,500.00 2006
GST0006AJ0011 D399: Other Adp & Telecommunications Svcs $88,000.00 2006
GST0006AJ0011 D399: Other Adp & Telecommunications Svcs $30,764.64 2006
GST0006AJ0011 D399: Other Adp & Telecommunications Svcs $27,869.76 2007
GST0006AJ0011 D399: Other Adp & Telecommunications Svcs $236,550.00 2007
GST0006AJ0011 D399: Other Adp & Telecommunications Svcs $85,000.00 2007
W91QUZ05C0007 V302: Travel Agent Services $0.00 2008
GST0006AJ0011 D399: Other Adp & Telecommunications Svcs $327,875.52 2008