You are here

Procurement Instrument Identifier: DAAB1502F0020

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
GS35F0180J
P00003
D301: Adp Facility Management $8,000.00 2002
GS35F0180J
P00006
D301: Adp Facility Management ($8,000.00) 2002
GS35F0180J
P00001
D301: Adp Facility Management $839,809.00 2002
GS35F0180J D301: Adp Facility Management $382,234.00 2002
GS35F0180J
P00013
D301: Adp Facility Management $492,831.00 2003
GS35F0180J
P00009
D301: Adp Facility Management $208,274.00 2003
GS35F0180J
P00012
D301: Adp Facility Management $1,478,405.00 2003
GS35F0180J
P00016
D301: Adp Facility Management $8,000.00 2003
GS35F0180J
P00010
D301: Adp Facility Management $228,473.00 2003
GS35F0180J
P00015
D301: Adp Facility Management $7,995.00 2003
GS35F0180J
P00022
D301: Adp Facility Management $1,109,158.00 2004
GS35F0180J
P00019
D301: Adp Facility Management $1,429,332.00 2004
GS35F0180J
P00018
D301: Adp Facility Management $8,000.00 2004
GS35F0180J
P00026
V999: Other Travel Svcs $117,022.00 2005
GS35F0180J
P00024
V999: Other Travel Svcs ($2,940.00) 2005
GS35F0180J
P00028
V999: Other Travel Svcs ($9,500.00) 2005
GS35F0180J
P00029
V999: Other Travel Svcs $95,000.00 2005
GS35F0180J
P00027
V999: Other Travel Svcs $30,000.00 2005