- Thursday, August 31, 2017
- $522.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
A: BPA CALL
REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 AUG 2017 THROUGH 31 AUG 2017.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
0029 N0060413A3003 - Monday, July 31, 2017
- $379.80
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 JUL 2017 THROUGH 31 JUL 2017.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
0028 N0060413A3003 - Sunday, April 30, 2017
- $895.27
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 APR 2017 THROUGH 30 APR 2017.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
0027 N0060413A3003 - Monday, April 3, 2017
- $7,049.42
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 JAN 2017 THROUGH 31 JAN 2017.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
0025 N0060413A3003 - Friday, March 31, 2017
- $906.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 MAR 2017 THROUGH 31 MAR 2017.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
0026 N0060413A3003 - Wednesday, November 30, 2016
- $435.60
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 NOV 2016 THROUGH 30 NOV 2016.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
0024 N0060413A3003 - Monday, October 31, 2016
- $700.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 OCT 2016 THROUGH 31 OCT 2016.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
0023 N0060413A3003 - Wednesday, August 31, 2016
- $4,131.96
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 AUG 2016 THROUGH 31 AUG 2016.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
0022 N0060413A3003 - Sunday, July 31, 2016
- $510.65
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 JUL 2016 THROUGH 31 JUL 2016.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
0021 N0060413A3003 - Thursday, June 30, 2016
- $347.40
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 JUNE 2016 THROUGH 30 JUNE 2016.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
0020 N0060413A3003 - Tuesday, May 31, 2016
- $938.71
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 MAY 2016 THROUGH 31 MAY 2016.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
0019 N0060413A3003 - Saturday, April 30, 2016
- $1,924.20
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 APR 2016 THROUGH 30 APR 2016.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
0018 N0060413A3003 - Monday, February 29, 2016
- $2,004.30
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 FEB 2016 THROUGH 29 FEB 2016.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
0017 N0060413A3003 - Sunday, January 31, 2016
- $7,559.76
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 JAN 2016 THROUGH 31 JAN 2016.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
0016 N0060413A3003 - Thursday, December 31, 2015
- $1,820.70
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURIN 01 DEC 2015 THROUGH 31 DEC 2015.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
0015 N0060413A3003 - Saturday, October 31, 2015
- $1,237.50
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 OCT 2015 THROUGH 31 OCT 2015.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
0014 N0060413A3003 - Sunday, May 31, 2015
- $13,499.47
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 MAY 2015 THROUGH 30 MAY 2015.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
0010 N0060413A3003 - Tuesday, March 31, 2015
- $2,211.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 MAR 2015 THROUGH 31 MAR 2015.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
0009 N0060413A3003 - Saturday, January 31, 2015
- $1,077.66
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 JAN 2015 THROUGH 31 JAN 2015.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
0008 N0060413A3003 - Sunday, November 30, 2014
- $1,225.50
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
BPA Call Blanket Purchase Agreement
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 NOV 2014 THROUGH 30 NOV 2014.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
0007 N0060413A3003 - Tuesday, October 21, 2014
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
BPA Blanket Purchase Agreement
IGF::OT::IGF PICK UP AND DELVIERY OF HOUSEHOLD GOODS.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
N0060413A3003 - Tuesday, September 30, 2014
- $716.40
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
BPA Call Blanket Purchase Agreement
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 SEP 2014 THROUGH 30 SEP 2013.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
0006 N0060413A3003 - Sunday, August 31, 2014
- $2,456.50
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
BPA Call Blanket Purchase Agreement
IGF::OT::IGF REPORTING HHG PICK UP AND DELIVERY ACTIONS MADE DURING 01 AUGUST 2014 THROUGH 31 AUGUST 2014
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
0005 N0060413A3003 - Monday, March 31, 2014
- $882.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
BPA Call Blanket Purchase Agreement
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 MAR 2014 THROUGH 31 MAR 2014.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
0004 N0060413A3003 - Saturday, November 30, 2013
- $2,910.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
BPA Call Blanket Purchase Agreement
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 NOV 2013 THROUGH 30 NOV 2013.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
0003 N0060413A3003 - Thursday, October 31, 2013
- $3,618.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
BPA Call Blanket Purchase Agreement
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 OCT 2013 THROUGH 31 OCT 2013.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
0002 N0060413A3003 - Monday, September 30, 2013
- $2,175.51
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
BPA Call Blanket Purchase Agreement
IGF:OT:IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 JUL 2013 THROUGH 30 SEP 2013.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
0001 N0060413A3003 - Monday, July 22, 2013
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
BPA Blanket Purchase Agreement
IGF::OT::IGF PICK UP AND DELIVERY OF HOUSEHOLD GOODS.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
N0060413A3003 - Thursday, June 20, 2013
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
BPA Blanket Purchase Agreement
IGF::OT::IGF PICK UP AND DELIVERY OF HOUSEHOLD GOODS.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
N0060413A3003 - Friday, January 25, 2013
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
IDC Indefinite Delivery Contract
MOVING OF HOUSEHOLD GOODS
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
N0060400A0002 - Wednesday, December 28, 2011
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
IDC Indefinite Delivery Contract
MOVING OF HOUSEHOLD GOODS
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
N0060400A0002 - Wednesday, December 8, 2010
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
IDC Indefinite Delivery Contract
EXTEND PERIOD OF PERFORMANCE FOR BPA.
V112: MOTOR FREIGHT
N0060400A0002 - Thursday, May 20, 2010
- $0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00034: BASE HONOLULU
PO Purchase Order
THIS IS A QUOTE TO MOVE THE SHIPS SUPPLIES FOR CHANGE OF HOMEPORT FROM LIHUE HI TO HONOLULU, HI.
V003: PACKING/CRATING SERVICES
HSCG3410P4PCD51 - Thursday, April 22, 2010
- $6,698.01
7000: HOMELAND SECURITY, DEPARTMENT OF
00034: BASE HONOLULU
PO Purchase Order
THIS IS A QUOTE TO MOVE THE SHIPS SUPPLIES FOR CHANGE OF HOMEPORT FROM LIHUE HI TO HONOLULU, HI.
V003: PACKING/CRATING SERVICES
HSCG3410P4PCD51 - Monday, December 21, 2009
- $0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
IDC Indefinite Delivery Contract
EXTEND PERIOD OF PERFORMANCE TO 31 DEC 2010
V112: MOTOR FREIGHT
N0060400A0002 - Tuesday, August 25, 2009
- $0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
IDC Indefinite Delivery Contract
CHANGE IN MARINE CORP VENDER PAY ADDRESS.
V112: MOTOR FREIGHT
N0060400A0002 - Friday, January 23, 2009
- $0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
IDC Indefinite Delivery Contract
BPA HOUSEHOLD GOODS
V112: MOTOR FREIGHT
N0060400A0002 - Wednesday, December 10, 2008
- $6,850.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ
PO Purchase Order
MOVE EEO FROM FS BLDG 330 TO SB BLDG 690
N071: INSTALL OF FURNITURE
W912CN09P0032 - Friday, November 28, 2008
- $0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
IDC Indefinite Delivery Contract
BPA FOR HOUSEHOLD GOODS SERVICES
V112: MOTOR FREIGHT
N0060400A0002 - Monday, December 31, 2007
- $0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
IDC Indefinite Delivery Contract
EXTEND PERIOD OF PERFORMANCE
V112: MOTOR FREIGHT
N0060400A0002 - Thursday, November 1, 2007
- $0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
IDC Indefinite Delivery Contract
BPA FOR HOUSE HOLD GOOD SERVICES
V112: MOTOR FREIGHT
N0060400A0002 - Tuesday, January 30, 2007
- $0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
IDC Indefinite Delivery Contract
MOVING SERVICES
V112: MOTOR FREIGHT
N0060400A0002 - Tuesday, January 30, 2007
- $0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
IDC Indefinite Delivery Contract
MOVING
V112: MOTOR FREIGHT
N0060400A0002 - Thursday, March 31, 2005
- $2,737.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
24AA N0060400A0002 - Wednesday, March 16, 2005
- $150.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
65AA N0060400A0002 - Wednesday, March 16, 2005
- $265.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
76AA N0060400A0002 - Wednesday, March 16, 2005
- $682.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
34AA N0060400A0002 - Wednesday, March 16, 2005
- $246.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
56AA N0060400A0002 - Wednesday, March 16, 2005
- $944.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
25AA N0060400A0002 - Wednesday, March 16, 2005
- $1,223.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
46AA N0060400A0002 - Wednesday, March 16, 2005
- $165.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
67AA N0060400A0002 - Wednesday, March 16, 2005
- $2,128.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
39AA N0060400A0002 - Wednesday, March 16, 2005
- $715.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
53AA N0060400A0002 - Wednesday, March 16, 2005
- $85.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
72AA N0060400A0002 - Wednesday, March 16, 2005
- $265.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
75AA N0060400A0002 - Wednesday, March 16, 2005
- $542.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
27AA N0060400A0002 - Wednesday, March 16, 2005
- $1,061.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
61AA N0060400A0002 - Wednesday, March 16, 2005
- $508.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
26AA N0060400A0002 - Wednesday, March 16, 2005
- $104.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
73AA N0060400A0002 - Wednesday, March 16, 2005
- $2,350.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
48AA N0060400A0002 - Wednesday, March 16, 2005
- $811.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
71AA N0060400A0002 - Wednesday, March 16, 2005
- $2,242.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
54AA N0060400A0002 - Wednesday, March 16, 2005
- $266.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
57AA N0060400A0002 - Wednesday, March 16, 2005
- $1,718.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
62AA N0060400A0002 - Wednesday, March 16, 2005
- $1,548.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
36AA N0060400A0002 - Wednesday, March 16, 2005
- $1,456.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
42AA N0060400A0002 - Wednesday, March 16, 2005
- $332.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
31AA N0060400A0002 - Wednesday, March 16, 2005
- $290.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
63AA N0060400A0002 - Wednesday, March 16, 2005
- $964.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
70AA N0060400A0002 - Wednesday, March 16, 2005
- $1,168.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
55AA N0060400A0002 - Wednesday, March 16, 2005
- $982.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
59AA N0060400A0002 - Wednesday, March 16, 2005
- $817.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
43AA N0060400A0002 - Wednesday, March 16, 2005
- $2,421.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
47AA N0060400A0002 - Wednesday, March 16, 2005
- $1,015.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
32AA N0060400A0002 - Wednesday, March 16, 2005
- $87.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
74AA N0060400A0002 - Wednesday, March 16, 2005
- $745.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
33AA N0060400A0002 - Wednesday, March 16, 2005
- $592.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
58AA N0060400A0002 - Wednesday, March 16, 2005
- $1,198.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
45AA N0060400A0002 - Wednesday, March 16, 2005
- $1,111.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
29AA N0060400A0002 - Wednesday, March 16, 2005
- $1,190.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
37AA N0060400A0002 - Wednesday, March 16, 2005
- $821.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
35AA N0060400A0002 - Wednesday, March 16, 2005
- $1,639.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
64AA N0060400A0002 - Wednesday, March 16, 2005
- $928.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
68AA N0060400A0002 - Wednesday, March 16, 2005
- $415.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
50AA N0060400A0002 - Wednesday, March 16, 2005
- $212.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
49AA N0060400A0002 - Wednesday, March 16, 2005
- $1,786.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
66AA N0060400A0002 - Tuesday, March 1, 2005
- $2,643.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
6018 N0060400A0002 - Tuesday, March 1, 2005
- $323.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
60AA N0060400A0002 - Tuesday, March 1, 2005
- $363.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
1031 N0060400A0002 - Tuesday, March 1, 2005
- $359.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
5001 N0060400A0002 - Tuesday, March 1, 2005
- $606.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
1025 N0060400A0002 - Tuesday, March 1, 2005
- $1,542.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
6017 N0060400A0002 - Tuesday, March 1, 2005
- $318.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
0021 N0060400A0002 - Tuesday, March 1, 2005
- $1,095.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
6003 N0060400A0002 - Tuesday, March 1, 2005
- $2,851.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
2005 N0060400A0002 - Tuesday, March 1, 2005
- $252.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
3002 N0060400A0002 - Tuesday, March 1, 2005
- $340.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
1029 N0060400A0002 - Tuesday, March 1, 2005
- $2,420.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
3003 N0060400A0002 - Tuesday, March 1, 2005
- $421.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
30AA N0060400A0002 - Tuesday, March 1, 2005
- $25,045.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
DO Delivery Order
V112: MOTOR FREIGHT
4010 N0060400A0002