CAGE 043D3 - HPC FOODS, LTD
USA

HPC FOODS, LTD

CAGE Code: 043D3
DUNS: 009185943
288 LIBBY ST
HONOLULU HI 96819-3950
UNITED STATES

Telephone: 8088482431
Fax: 8088421084

HPC FOODS, LTD is an Active Manufacturer with the Cage Code 043D3 and is tracked by Dun & Bradstreet under DUNS Number 009185943.

Additional Data For CAGE 043D3

SIC Code 1:2099
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 043D3

Wednesday, March 31, 2010
$348.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - TOFU
8925: SUGAR, CONFECTIONERY, AND NUTS

  1003     HDEC0107G6978  
Thursday, December 31, 2009
$1,392.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - TOFU
8925: SUGAR, CONFECTIONERY, AND NUTS

  1012     HDEC0107G6978  
Saturday, October 31, 2009
$0.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC

BPA Blanket Purchase Agreement
PRODUCE
8915: FRUITS AND VEGETABLES

  SPM30210AH008  
Wednesday, September 30, 2009
$1,496.40
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8925: SUGAR, CONFECTIONERY, AND NUTS

  9009     HDEC0107G6978  
Tuesday, June 30, 2009
$939.60
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8925: SUGAR, CONFECTIONERY, AND NUTS

  9006     HDEC0107G6978  
Tuesday, March 31, 2009
$1,113.60
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8925: SUGAR, CONFECTIONERY, AND NUTS

  9003     HDEC0107G6978  
Wednesday, December 31, 2008
$1,357.20
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8925: SUGAR, CONFECTIONERY, AND NUTS

  9012     HDEC0107G6978  
Wednesday, October 1, 2008
$0.00
SPM302: DLA TROOP SUPPORT PACIFIC

IDC Indefinite Delivery Contract
PRODUCE
8915: FRUITS AND VEGETABLES

  SPM30209AH008  
Tuesday, September 30, 2008
$313.20
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8925: SUGAR, CONFECTIONERY, AND NUTS

  8009     HDEC0107G6978  
Sunday, August 31, 2008
$1,320.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8925: SUGAR, CONFECTIONERY, AND NUTS

  8008     HDEC0107G6978  
Saturday, May 31, 2008
$995.80
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8925: SUGAR, CONFECTIONERY, AND NUTS

  8005     HDEC0107G6978  
Monday, March 31, 2008
$780.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8925: SUGAR, CONFECTIONERY, AND NUTS

  8003     HDEC0107G6978  
Thursday, January 31, 2008
$967.20
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE-SUGAR, CONFECTIONERY, AND NUTS
8925: SUGAR, CONFECTIONERY, AND NUTS

  8001     HDEC0107G6978  
Monday, January 14, 2008
$6,119.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC

DO Delivery Order
4506662446
8920: BAKERY AND CEREAL PRODUCTS

  8014     SPM30208AG907  
Monday, December 17, 2007
$3,778.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC

DO Delivery Order
4506486900
8920: BAKERY AND CEREAL PRODUCTS

  7351     SPM30208AG907  
Monday, December 10, 2007
$6,372.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC

DO Delivery Order
4506387366
8920: BAKERY AND CEREAL PRODUCTS

  7344     SPM30208AG907  
Monday, December 3, 2007
$6,233.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC

DO Delivery Order
4506355318
8920: BAKERY AND CEREAL PRODUCTS

  7337     SPM30208AG907  
Friday, November 30, 2007
$967.20
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE-ROASTED NUTS AND PEANUT BUTTER
8925: SUGAR, CONFECTIONERY, AND NUTS

  8011     HDEC0107G6978  
Wednesday, November 28, 2007
$3,522.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC

DO Delivery Order
4506305351
8920: BAKERY AND CEREAL PRODUCTS

  7332     SPM30208AG907  
Monday, November 26, 2007
$6,239.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC

DO Delivery Order
4506305353
8920: BAKERY AND CEREAL PRODUCTS

  7330     SPM30208AG907  
Monday, November 19, 2007
$4,894.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC

DO Delivery Order
4506245957
8920: BAKERY AND CEREAL PRODUCTS

  7323     SPM30208AG907  
Monday, October 29, 2007
$5,705.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC

DO Delivery Order
4506040481
8920: BAKERY AND CEREAL PRODUCTS

  7302     SPM30208AG907  
Monday, October 22, 2007
$5,337.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC

DO Delivery Order
4505996313
8920: BAKERY AND CEREAL PRODUCTS

  7295     SPM30208AG907  
Monday, October 15, 2007
$3,425.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC

DO Delivery Order
4505924378
8920: BAKERY AND CEREAL PRODUCTS

  7288     SPM30208AG907  
Monday, October 1, 2007
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
FRESH FRUIT AND VEGETABLE MERC
8915: FRUITS AND VEGETABLES

  SPM30008AG907  
Monday, October 1, 2007
$0.00
SPM302: DLA TROOP SUPPORT PACIFIC

IDC Indefinite Delivery Contract
FRESH FRUIT AND VEGETABLE MERC
8915: FRUITS AND VEGETABLES

  SPM30208AG907  
Sunday, September 30, 2007
$904.80
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8999: FOOD ITEMS FOR RESALE

  7009     HDEC0107G6978  
Monday, September 24, 2007
$4,525.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505756517FRESH FRUI
8915: FRUITS AND VEGETABLES

  7267     SPM30206AG907  
Wednesday, September 19, 2007
$2,972.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505688197FRESH FRUI
8915: FRUITS AND VEGETABLES

  7262     SPM30206AG907  
Monday, September 17, 2007
$3,678.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505688201FRESH FRUI
8915: FRUITS AND VEGETABLES

  7260     SPM30206AG907  
Monday, September 10, 2007
$3,076.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505628793FRESH FRUI
8915: FRUITS AND VEGETABLES

  7253     SPM30206AG907  
Tuesday, September 4, 2007
$2,917.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505588147FRESH FRUI
8915: FRUITS AND VEGETABLES

  7247     SPM30206AG907  
Friday, August 31, 2007
$280.80
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8999: FOOD ITEMS FOR RESALE

  7008     DECA0102G5783  
Friday, August 31, 2007
$280.80
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8999: FOOD ITEMS FOR RESALE

  7008     HDEC0107G6978  
Tuesday, July 31, 2007
$624.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8999: FOOD ITEMS FOR RESALE

  7007     DECA0102G5783  
Monday, July 16, 2007
$0.00
HDEC01: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract
RESALE SUBSISTENCE
8999: FOOD ITEMS FOR RESALE

  HDEC0107G6978  
Saturday, June 30, 2007
$2,296.32
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8999: FOOD ITEMS FOR RESALE

  7006     DECA0102G5783  
Monday, May 14, 2007
$4,416.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504641804FRESH FRUI
8915: FRUITS AND VEGETABLES

  7134     SPM30206AG907  
Monday, May 7, 2007
$3,914.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504588319FRESH FRUI
8915: FRUITS AND VEGETABLES

  7127     SPM30206AG907  
Monday, April 16, 2007
$2,848.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504418789FRESH FRUI
8915: FRUITS AND VEGETABLES

  7106     SPM30206AG907  
Monday, April 9, 2007
$2,918.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504335640
8915: FRUITS AND VEGETABLES

  7099     SPM30007AG907  
Saturday, March 31, 2007
$4,118.40
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8999: FOOD ITEMS FOR RESALE

  7003     DECA0102G5783  
Monday, March 12, 2007
$2,674.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504095476FRESH FRUI
8915: FRUITS AND VEGETABLES

  7071     SPM30206AG907  
Monday, March 5, 2007
$4,046.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504032812FRESH FRUI
8915: FRUITS AND VEGETABLES

  7064     SPM30206AG907  
Monday, February 26, 2007
$3,673.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503972305FRESH FRUI
8915: FRUITS AND VEGETABLES

  7057     SPM30206AG907  
Tuesday, February 20, 2007
$4,060.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503902191FRESH FRUI
8915: FRUITS AND VEGETABLES

  7051     SPM30206AG907  
Wednesday, February 14, 2007
$2,675.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503864722FRESH FRUI
8915: FRUITS AND VEGETABLES

  7045     SPM30206AG907  
Monday, February 12, 2007
$3,503.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503864720FRESH FRUI
8915: FRUITS AND VEGETABLES

  7043     SPM30206AG907  
Wednesday, February 7, 2007
$2,731.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503794763FRESH FRUI
8915: FRUITS AND VEGETABLES

  7038     SPM30206AG907  
Monday, February 5, 2007
$7,350.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503794761FRESH FRUI
8915: FRUITS AND VEGETABLES

  7036     SPM30206AG907  
Wednesday, January 31, 2007
$3,523.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503733537FRESH FRUI
8915: FRUITS AND VEGETABLES

  7031     SPM30206AG907  
Monday, January 29, 2007
$5,876.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503697964FRESH FRUI
8915: FRUITS AND VEGETABLES

  7029     SPM30206AG907  
Monday, January 22, 2007
$4,516.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503641435FRESH FRUI
8915: FRUITS AND VEGETABLES

  7022     SPM30206AG907  
Tuesday, January 16, 2007
$4,588.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503581107FRESH FRUI
8915: FRUITS AND VEGETABLES

  7016     SPM30206AG907  
Wednesday, December 13, 2006
$2,844.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503438900FRESH FRUI
8915: FRUITS AND VEGETABLES

  6347     SPM30206AG907  
Monday, December 11, 2006
$5,876.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503438903FRESH FRUI
8915: FRUITS AND VEGETABLES

  6345     SPM30206AG907  
Monday, December 4, 2006
$5,786.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503406320FRESH FRUI
8915: FRUITS AND VEGETABLES

  6338     SPM30206AG907  
Saturday, October 7, 2006
$2,924.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4502977976FRESH FRUI
8915: FRUITS AND VEGETABLES

  6280     SPM30206AG907  
Sunday, October 1, 2006
$0.00
SPM302: DLA TROOP SUPPORT PACIFIC

IDC Indefinite Delivery Contract
FRESH FRUIT AND VEGETABLE MERC
8915: FRUITS AND VEGETABLES

  SPM30207AG907  
Sunday, October 1, 2006
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
FRESH FRUIT AND VEGETABLE MERC
8915: FRUITS AND VEGETABLES

  SPM30007AG907  
Wednesday, September 27, 2006
$2,776.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4502947426FRESH FRUI
8915: FRUITS AND VEGETABLES

  6270     SPM30206AG907  
Monday, September 25, 2006
$6,995.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4502940376FRESH FRUI
8915: FRUITS AND VEGETABLES

  6268     SPM30206AG907  
Monday, September 18, 2006
$8,062.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6261     SPM30206AG907  
Wednesday, September 13, 2006
$4,250.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6256     SPM30206AG907  
Monday, September 11, 2006
$5,828.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6254     SPM30206AG907  
Wednesday, September 6, 2006
$2,696.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6249     SPM30206AG907  
Tuesday, September 5, 2006
$6,114.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6248     SPM30206AG907  
Saturday, September 2, 2006
$2,761.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6245     SPM30206AG907  
Friday, September 1, 2006
$1,691.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  9141     DECA0102G5783  
Saturday, July 1, 2006
$6,692.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  7129     DECA0102G5783  
Wednesday, May 31, 2006
$2,858.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6151     SPM30206AG907  
Wednesday, May 24, 2006
$4,378.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6144     SPM30206AG907  
Monday, May 22, 2006
$6,223.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6142     SPM30206AG907  
Wednesday, May 17, 2006
$4,646.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6137     SPM30206AG907  
Wednesday, May 10, 2006
$3,639.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6130     SPM30206AG907  
Monday, May 8, 2006
$7,322.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6128     SPM30206AG907  
Wednesday, May 3, 2006
$4,291.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6123     SPM30206AG907  
Monday, May 1, 2006
$6,254.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6121     SPM30206AG907  
Wednesday, April 26, 2006
$3,724.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6116     SPM30206AG907  
Monday, April 24, 2006
$5,211.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6114     SPM30206AG907  
Wednesday, April 19, 2006
$3,839.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6109     SPM30206AG907  
Monday, April 17, 2006
$6,277.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6107     SPM30206AG907  
Wednesday, April 12, 2006
$2,514.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6102     SPM30206AG907  
Monday, April 10, 2006
$4,948.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6100     SPM30206AG907  
Saturday, April 8, 2006
$2,504.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6098     SPM30206AG907  
Wednesday, April 5, 2006
$4,014.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6095     SPM30206AG907  
Monday, April 3, 2006
$6,306.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6093     SPM30206AG907  
Saturday, April 1, 2006
$11,984.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  5198     DECA0102G5783  
Saturday, March 25, 2006
$2,545.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6084     SPM30206AG907  
Monday, March 20, 2006
$2,751.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6079     SPM30206AG907  
Wednesday, March 15, 2006
$4,536.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6074     SPM30206AG907  
Monday, March 13, 2006
$5,618.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6072     SPM30206AG907  
Wednesday, March 8, 2006
$4,491.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6067     SPM30206AG907  
Monday, March 6, 2006
$5,418.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6065     SPM30206AG907  
Saturday, March 4, 2006
$2,878.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6063     SPM30206AG907  
Wednesday, March 1, 2006
$3,838.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6060     SPM30206AG907  
Monday, February 27, 2006
$6,997.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6058     SPM30206AG907  
Saturday, February 25, 2006
$3,037.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6056     SPM30206AG907  
Wednesday, February 22, 2006
$4,677.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6053     SPM30206AG907  
Tuesday, February 21, 2006
$3,845.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6052     SPM30206AG907