Procurement Instrument Identifier: W912JB04F2012

Indefinite Delivery Vehicle PIID	Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
GS25F0168M		Hasler, Inc Neopost Sa	Department Of Defense Department Of The Army Department Of Defense	3610: Printing,duplicating & Bookbind Eq	$18,909.00	2004	4859104
GS25F0168M	P00001	Hasler, Inc Neopost Sa	Department Of Defense Department Of The Army Department Of Defense	R604: Mailing And Distribution Services	$22,868.00	2005	5505389
GS25F0168M	P00002	Hasler, Inc Neopost Sa	Department Of Defense Department Of The Army Department Of Defense	R604: Mailing And Distribution Services	$22,868.00	2006	10181704
GS25F0168M	P00003	Hasler, Inc Neopost Sa	Department Of Defense Department Of The Army Department Of Defense	R604: Mailing And Distribution Services	$21,911.00	2007	13753623
GS25F0168M	P00004	Hasler, Inc Neopost Sa	Department Of Defense Department Of The Army Department Of Defense	R604: Mailing And Distribution Services	$21,911.00	2008	19012010

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