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Indefinite Delivery Vehicle Procurement Instrument Identifier: HSCOW0A0023

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
CALL19 R699: Other Administrative Support Svcs $125,694.00 2005
CALL19
P00002
R699: Other Administrative Support Svcs $31,423.50 2005
CALL19
P00001
R699: Other Administrative Support Svcs ($83,796.00) 2005
CALL20 D314: Adp Acquisition Sup Svcs $704,529.80 2005
CALL19
P00003
R699: Other Administrative Support Svcs $0.00 2005
HSCALL13
P00003
D314: Adp Acquisition Sup Svcs $8,000.00 2005
HSCALL18
P00002
D314: Adp Acquisition Sup Svcs $704,529.80 2005
HSCALL18 D314: Adp Acquisition Sup Svcs $0.00 2005
HSCALL13 D314: Adp Acquisition Sup Svcs $0.00 2005
HSCALL13
P00004
D314: Adp Acquisition Sup Svcs $0.00 2005
CALL20
P00002
D314: Adp Acquisition Sup Svcs $80,000.00 2006
CALL21 7510: Office Supplies $133,921.42 2006
CALL19
P00004
R699: Other Administrative Support Svcs $0.00 2006
CALL20
P00001
D314: Adp Acquisition Sup Svcs $0.00 2006
CALL21
P00001
7510: Office Supplies $68,969.53 2007