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HE1280: Dodds Europe Director'S Office

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0013 V212: Motor Passenger Services $26,059.46 2009
0022 S216: Facilities Operations Support Svcs $106,500.00 2009
0018 V212: Motor Passenger Services $43,305.92 2009
HE128008F0021 7435: Office Information System Equipment $0.00 2009
0002 V212: Motor Passenger Services $255,755.85 2009
0004 V212: Motor Passenger Services $27,830.49 2009
HE128009P0018 R799: Other Management Support Services $0.00 2009
HE128006P0144 7490: Miscellaneous Office Machines $0.00 2009
HE128009P0022 J074: Maint-Rep Of Office Machines $24,564.00 2009
0013 V212: Motor Passenger Services $22,411.82 2009
0015 V212: Motor Passenger Services $344,931.06 2009
0002 V212: Motor Passenger Services $1,043,339.66 2009
GSG09BD25015 7510: Office Supplies $632.45 2009
0001 V212: Motor Passenger Services $16,824.79 2009
0004 S216: Facilities Operations Support Svcs $35,595.47 2009
9Y25 7830: Recreational & Gymnastic Eq $559,711.57 2009
0015 V212: Motor Passenger Services ($302.01) 2009
0006 V212: Motor Passenger Services $46,312.46 2009
0001 V212: Motor Passenger Services $18,089.82 2009
MDA41202C0003 V212: Motor Passenger Services ($8,387.09) 2009
0014 V212: Motor Passenger Services $56,265.56 2009
HE128009F0027 7025: Adp Input/Output & Storage Devices $225,006.21 2009
0003 V212: Motor Passenger Services $19,663.75 2009
HE128009P0002 X112: Lease-Rent Of Conf Space & Fac $6,915.00 2009
0013 V212: Motor Passenger Services $13,054.45 2009
0022 S216: Facilities Operations Support Svcs $30,000.00 2009
HE128008F0022 7435: Office Information System Equipment $0.00 2009
0011 V212: Motor Passenger Services $14,885.12 2009
0015 V212: Motor Passenger Services $316,188.84 2009
0003 S216: Facilities Operations Support Svcs $1,465,000.00 2009
MDA41202C0007 V212: Motor Passenger Services $70,977.86 2009
0003 S216: Facilities Operations Support Svcs $320,500.00 2009
0004 S216: Facilities Operations Support Svcs $904,695.34 2009
0016 V212: Motor Passenger Services $296,817.09 2009
0001 V212: Motor Passenger Services $6,189.75 2009
0014 V212: Motor Passenger Services $6,789.33 2009
0005 V212: Motor Passenger Services $37,419.35 2009
HE128009F0019 7025: Adp Input/Output & Storage Devices $1,583,920.92 2009
HE128009P0041 D399: Other Adp & Telecommunications Svcs $142,947.50 2009
HE128009F0032 7035: Adp Support Equipment $563,040.00 2009
MDA41202C0003 V212: Motor Passenger Services $26,775.46 2009
0005 W023: Lease-Rent Of Vehicles-Trailers-Cyc $0.00 2009
MDA41202C0007 V212: Motor Passenger Services $350,993.04 2009
HE128008P0025 6750: Photographic Supplies $0.00 2009
0013 V212: Motor Passenger Services ($17,227.70) 2009
HE128008F0018 7435: Office Information System Equipment $0.00 2009
HE128008F0044 7030: Adp Software $0.00 2009
0023 S216: Facilities Operations Support Svcs $791,785.92 2009
HE128008F0037 8040: Adhesives $0.00 2009
0010 V212: Motor Passenger Services $133,133.46 2009
0012 V212: Motor Passenger Services $14,885.12 2009
HE128009P0017 R419: Educational Services $8,810.70 2009
0001 U099: Other Ed & Trng Svcs $37,161.37 2009
0004 V212: Motor Passenger Services $34,952.56 2009
0001 V212: Motor Passenger Services ($14,144.56) 2009
0015 V212: Motor Passenger Services $8,199.20 2009
0004 S206: Guard Services $1,006.45 2009
0003 S216: Facilities Operations Support Svcs $166,586.51 2009
9Y24 7830: Recreational & Gymnastic Eq $339,945.60 2009
0004 V212: Motor Passenger Services $19,304.24 2009
0014 V212: Motor Passenger Services $7,961.77 2009
0003 V212: Motor Passenger Services $217,703.97 2009
0005 V212: Motor Passenger Services $8,538.90 2009
0005 V212: Motor Passenger Services $6,818.47 2009

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