Procurement Instrument Identifier: DADA0800F0310

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
GS14F0172D		Corporate Express Corporate Express Office Products Incorporated	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$68,750.00	2000	216266
GS14F0016L		Corporate Express Office Produ Staples Inc.	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$0.00	2001	655619
GS14F0016L	P00008	Corporate Express Office Produ Staples Inc.	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$35,400.00	2001	701720
GS14F0172D	P00002	Corporate Express Corporate Express Office Products Incorporated	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$275,000.00	2001	879411
GS28F2089D		Corporate Express Office Products Incorporated Staples Inc.	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$0.00	2001	881959
GS28F2089D	P00005	Corporate Express Office Products Incorporated Staples Inc.	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$354,080.00	2001	912862
GS14F0172D	P00003	Corporate Express Corporate Express Office Products Incorporated	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	($195,920.00)	2001	924904
GS14F0016L	P00010	Corporate Express Office Produ Staples Inc.	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$139,080.00	2002	1352139
GS14F0016L	P00011	Corporate Express Office Produ Staples Inc.	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$85,000.00	2002	1379713
GS28F2021D		Corporate Express Office Produ Staples Inc.	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$0.00	2002	1539405
GS28F2021D	P00009	Corporate Express Office Produ Staples Inc.	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$300,000.00	2002	1583992
GS14F0016L	P00012	Corporate Express Office Produ Staples Inc.	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$350,000.00	2003	2611986
GS14F0016L	P00016	Corporate Express Office Produ Staples Inc.	Department Of Defense Department Of The Army Department Of Defense	7510: Office Supplies	$58,000.00	2003	2657307
GS28F2021D	P00017	Corporate Express Office Produ Staples Inc.	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	($2,157.00)	2004	4890274

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