ALOHA INTERNATIONAL MOVING SERVICES,, INC. is an Active Commercial Supplier with the Cage Code 03ZP4 and is tracked by Dun & Bradstreet under DUNS Number 884479130.

Additional Data For CAGE 03ZP4

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USA Government Contracting Activity for 03ZP4

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