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Commuter Check Services Corp.

Indefinite Delivery Vehicle PIID
Procurement Instrument ID
Modification #
Transaction #
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
DU20920030...
0
R699: Other Administrative Support Svcs $46,000.00 2003
DU20920030...
0
R699: Other Administrative Support Svcs $41,000.00 2003
0028220030...
0
9999: Miscellaneous Items $68,808.00 2003
DU20920030...
0
R699: Other Administrative Support Svcs $45,000.00 2003
0028220030...
0
9999: Miscellaneous Items $59,501.00 2003
MT00120030...
0
S111: Gas Services $0.00 2003
MT00120030...
2
S111: Gas Services $6,602.00 2003
0028220030...
0
V213: Rail Passenger Service $68,118.00 2003
0028220030...
0
9999: Miscellaneous Items $51,484.00 2003
HHSP233200...
1
V999: Other Travel Svcs $14,507.00 2004
HHSP233200...
1
V999: Other Travel Svcs $323.40 2004
HHSP233200...
0
V999: Other Travel Svcs $44,476.00 2004
HHSP233200...
0
V999: Other Travel Svcs $54,261.95 2004
COMMUTERCH...
0
R499: Other Professional Services $1,803.00 2007
DJA08B0004...
0
$15,000.00 2008
COMMUTERCH...
0
R499: Other Professional Services $1,467.50 2008
TMSF08P010...
500
V999: Other Travel Svcs $0.00 2008
TMSF08P010...
2
V999: Other Travel Svcs $5,442.00 2008
OSCHR00820...
0
AD21: Services (Basic) $4,065.00 2008
COMMUTERCH...
0
R499: Other Professional Services $3,778.00 2008
HHSF222200...
0
AD21: Services (Basic) $4,015.20 2008
HHSF222200...
0
AD21: Services (Basic) $14,679.30 2008
DOCYB13230...
M001
V212: Motor Passenger Services ($43,601.40) 2008
DOCYB13230...
0
V212: Motor Passenger Services $43,601.40 2008
HUDPS8C5AA...
0
$11,960.26 2008
DOCYB13230...
M001
V212: Motor Passenger Services ($48,632.04) 2008
TMSF09P004...
0
V999: Other Travel Svcs $160,208.15 2008
TFMSSF08P0...
0
V999: Other Travel Svcs $21,927.60 2008
DOCYB13230...
0
V212: Motor Passenger Services $48,632.04 2008
TMSF08P010...
0
V999: Other Travel Svcs $140,173.00 2008
TMSF08P010...
501
V999: Other Travel Svcs $0.00 2008
TPDTTB09C0...
0
7690: Miscellaneous Printed Matter $106,382.40 2008
TMSF08P010...
1
V999: Other Travel Svcs $8,195.75 2008
SECHQ108P8...
0
V999: Other Travel Svcs $4,840.00 2008
HHSF222200...
0
AD21: Services (Basic) $14,240.70 2008
TFMSSF08P0...
0
V999: Other Travel Svcs $24,954.98 2008
HHSF222200...
1
AD21: Services (Basic) $1,020.00 2008
HHSF222200...
0
AD21: Services (Basic) $3,699.00 2008
COMMUERCHE...
0
R499: Other Professional Services $3,250.00 2009
DOCYB13230...
0
V212: Motor Passenger Services $11,443.47 2009
HUDPS9C5AA...
0
$15,753.06 2009
MSPMSP0900...
0
V213: Rail Passenger Service $4,500.00 2009
SECHQ109P0...
4
R699: Other Administrative Support Svcs $57,789.90 2009
MSPMSP0900...
0
V213: Rail Passenger Service $4,895.64 2009
HUDPS9C5AA...
0
$6,691.26 2009
TMSF09P004...
502
V999: Other Travel Svcs $0.00 2009
DOCYB13230...
0
V212: Motor Passenger Services $37,425.08 2009
DOCYB13230...
0
V212: Motor Passenger Services $32,596.80 2009
HUDPS9D8AA...
0
$9,526.13 2009
MSPMSP0900...
0
V213: Rail Passenger Service $7,243.44 2009
DOCYB13230...
0
V212: Motor Passenger Services $10,265.64 2009
TPDFIG0900...
0
V212: Motor Passenger Services $60,132.00 2009
HUDPS9C5AA...
0
$19,568.58 2009
HHSF222200...
0
AD21: Services (Basic) $18,004.50 2009
DOCYB13230...
0
V212: Motor Passenger Services $14,001.99 2009
TPDTTB09C0...
2
7690: Miscellaneous Printed Matter $9,082.18 2009
SECHQ109P0...
P00006
R699: Other Administrative Support Svcs $20,997.00 2009