- Thursday, August 21, 2014
- $0.00
9700: DEPT OF DEFENSE
SPE302: DLA TROOP SUPPORT PACIFIC
BPA Blanket Purchase Agreement
4610005741!INSTITUTIONAL FEEDING DIV-PHI
8940: SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS
SPE30213A0017 - Thursday, September 12, 2013
- $0.00
9700: DEPT OF DEFENSE
SPE302: DLA TROOP SUPPORT PACIFIC
BPA Blanket Purchase Agreement
4610005741!INSTITUTIONAL FEEDING DIV-PHI
8940: SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS
SPE30213A0017 - Friday, October 1, 2010
- $0.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
BPA Blanket Purchase Agreement
PRODUCE
8915: FRUITS AND VEGETABLES
SPM30211AH004 - Saturday, October 31, 2009
- $0.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
BPA Blanket Purchase Agreement
PRODUCE
8915: FRUITS AND VEGETABLES
SPM30210AH004 - Wednesday, October 1, 2008
- $0.00
SPM302: DLA TROOP SUPPORT PACIFIC
IDC Indefinite Delivery Contract
PRODUCE
8915: FRUITS AND VEGETABLES
SPM30209AH004 - Wednesday, January 16, 2008
- $3,036.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4506662533
8920: BAKERY AND CEREAL PRODUCTS
8016 SPM30208AG941 - Monday, January 14, 2008
- $9,105.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4506662536
8920: BAKERY AND CEREAL PRODUCTS
8014 SPM30208AG941 - Monday, December 17, 2007
- $7,562.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4506486974
8920: BAKERY AND CEREAL PRODUCTS
7351 SPM30208AG941 - Wednesday, December 12, 2007
- $3,121.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4506387444
8920: BAKERY AND CEREAL PRODUCTS
7346 SPM30208AG941 - Monday, December 10, 2007
- $8,014.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4506387446
8920: BAKERY AND CEREAL PRODUCTS
7344 SPM30208AG941 - Wednesday, December 5, 2007
- $3,161.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4506355414
8920: BAKERY AND CEREAL PRODUCTS
7339 SPM30208AG941 - Monday, December 3, 2007
- $10,076.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4506355412
8920: BAKERY AND CEREAL PRODUCTS
7337 SPM30208AG941 - Wednesday, November 28, 2007
- $5,075.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4506305392
8920: BAKERY AND CEREAL PRODUCTS
7332 SPM30208AG941 - Monday, November 26, 2007
- $9,446.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4506305397
8920: BAKERY AND CEREAL PRODUCTS
7330 SPM30208AG941 - Friday, November 23, 2007
- $3,343.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4506257597
8920: BAKERY AND CEREAL PRODUCTS
7327 SPM30208AG941 - Monday, November 19, 2007
- $10,219.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4506246028
8920: BAKERY AND CEREAL PRODUCTS
7323 SPM30208AG941 - Wednesday, October 31, 2007
- $4,677.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4506040583
8920: BAKERY AND CEREAL PRODUCTS
7304 SPM30208AG941 - Monday, October 29, 2007
- $10,964.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4506040580
8920: BAKERY AND CEREAL PRODUCTS
7302 SPM30208AG941 - Friday, October 26, 2007
- $3,819.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4505996442
8920: BAKERY AND CEREAL PRODUCTS
7299 SPM30208AG941 - Wednesday, October 24, 2007
- $5,449.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4505996420
8920: BAKERY AND CEREAL PRODUCTS
7297 SPM30208AG941 - Monday, October 22, 2007
- $7,904.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4505996422
8920: BAKERY AND CEREAL PRODUCTS
7295 SPM30208AG941 - Wednesday, October 17, 2007
- $5,732.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4505924483
8920: BAKERY AND CEREAL PRODUCTS
7290 SPM30208AG941 - Monday, October 15, 2007
- $9,637.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4505924490
8920: BAKERY AND CEREAL PRODUCTS
7288 SPM30208AG941 - Wednesday, October 10, 2007
- $3,856.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4505857333
8920: BAKERY AND CEREAL PRODUCTS
7283 SPM30208AG941 - Tuesday, October 9, 2007
- $3,440.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4505857334
8920: BAKERY AND CEREAL PRODUCTS
7282 SPM30208AG941 - Monday, October 8, 2007
- $3,477.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4505857337
8920: BAKERY AND CEREAL PRODUCTS
7281 SPM30208AG941 - Monday, October 1, 2007
- $0.00
SPM302: DLA TROOP SUPPORT PACIFIC
IDC Indefinite Delivery Contract
PRODUCE
8915: FRUITS AND VEGETABLES
SPM30208AG941 - Monday, October 1, 2007
- $0.00
SPM300: DLA TROOP SUPPORT
IDC Indefinite Delivery Contract
OTHER GROCERY AND RELATED PROD
8915: FRUITS AND VEGETABLES
SPM30008AG941 - Monday, September 24, 2007
- $5,200.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4505756597OTHER GROC
8915: FRUITS AND VEGETABLES
7267 SPM30206AG941 - Saturday, September 22, 2007
- $9,357.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4505694699OTHER GROC
8915: FRUITS AND VEGETABLES
7265 SPM30206AG941 - Wednesday, September 19, 2007
- $3,284.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4505688301OTHER GROC
8915: FRUITS AND VEGETABLES
7262 SPM30206AG941 - Monday, September 17, 2007
- $5,155.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4505688299OTHER GROC
8915: FRUITS AND VEGETABLES
7260 SPM30206AG941 - Wednesday, September 12, 2007
- $5,252.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4505628834OTHER GROC
8915: FRUITS AND VEGETABLES
7255 SPM30206AG941 - Monday, September 10, 2007
- $8,772.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4505628835OTHER GROC
8915: FRUITS AND VEGETABLES
7253 SPM30206AG941 - Tuesday, September 4, 2007
- $4,409.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4505588196OTHER GROC
8915: FRUITS AND VEGETABLES
7247 SPM30206AG941 - Wednesday, August 22, 2007
- $3,451.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4505503676OTHER GROC
8915: FRUITS AND VEGETABLES
7234 SPM30206AG941 - Friday, August 10, 2007
- $4,046.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4505421496OTHER GROC
8915: FRUITS AND VEGETABLES
7222 SPM30206AG941 - Thursday, August 9, 2007
- $2,891.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4505421498OTHER GROC
8915: FRUITS AND VEGETABLES
7221 SPM30206AG941 - Monday, July 30, 2007
- $4,198.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4505273604OTHER GROC
8915: FRUITS AND VEGETABLES
7211 SPM30206AG941 - Wednesday, July 18, 2007
- $7,070.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4505156324OTHER GROC
8915: FRUITS AND VEGETABLES
7199 SPM30206AG941 - Friday, July 13, 2007
- $4,595.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4505129965OTHER GROC
8915: FRUITS AND VEGETABLES
7194 SPM30206AG941 - Friday, July 6, 2007
- $4,593.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4505060434OTHER GROC
8915: FRUITS AND VEGETABLES
7187 SPM30206AG941 - Monday, June 18, 2007
- $6,819.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4504923588OTHER GROC
8915: FRUITS AND VEGETABLES
7169 SPM30206AG941 - Friday, June 15, 2007
- $6,440.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4504826677OTHER GROC
8915: FRUITS AND VEGETABLES
7166 SPM30206AG941 - Friday, June 8, 2007
- $5,671.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4504781013OTHER GROC
8915: FRUITS AND VEGETABLES
7159 SPM30206AG941 - Monday, June 4, 2007
- $5,605.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4504746214OTHER GROC
8915: FRUITS AND VEGETABLES
7155 SPM30206AG941 - Wednesday, May 23, 2007
- $5,820.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4504685869OTHER GROC
8915: FRUITS AND VEGETABLES
7143 SPM30206AG941 - Wednesday, May 16, 2007
- $472,594.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
FF&V
8915: FRUITS AND VEGETABLES
7136 SPM30206AG941 - Monday, May 14, 2007
- $6,362.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4504641827OTHER GROC
8915: FRUITS AND VEGETABLES
7134 SPM30206AG941 - Wednesday, May 9, 2007
- $9,898.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4504614916OTHER GROC
8915: FRUITS AND VEGETABLES
7129 SPM30206AG941 - Tuesday, May 8, 2007
- $2,517.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4504588344OTHER GROC
8915: FRUITS AND VEGETABLES
7128 SPM30206AG941 - Monday, May 7, 2007
- $5,141.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4504588346OTHER GROC
8915: FRUITS AND VEGETABLES
7127 SPM30206AG941 - Wednesday, May 2, 2007
- $3,013.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4504540607OTHER GROC
8915: FRUITS AND VEGETABLES
7122 SPM30206AG941 - Friday, April 27, 2007
- $5,436.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4504493866OTHER GROC
8915: FRUITS AND VEGETABLES
7117 SPM30206AG941 - Tuesday, April 24, 2007
- $4,161.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4504456969OTHER GROC
8915: FRUITS AND VEGETABLES
7114 SPM30206AG941 - Wednesday, April 18, 2007
- $6,321.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4504430749OTHER GROC
8915: FRUITS AND VEGETABLES
7108 SPM30206AG941 - Monday, April 16, 2007
- $3,429.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4504418828OTHER GROC
8915: FRUITS AND VEGETABLES
7106 SPM30206AG941 - Wednesday, April 11, 2007
- $7,327.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4504335685
8915: FRUITS AND VEGETABLES
7101 SPM30007AG941 - Monday, April 9, 2007
- $3,121.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4504335679
8915: FRUITS AND VEGETABLES
7099 SPM30007AG941 - Friday, April 6, 2007
- $9,743.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4504290009
8915: FRUITS AND VEGETABLES
7096 SPM30007AG941 - Monday, April 2, 2007
- $3,545.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4504251910OTHER GROC
8915: FRUITS AND VEGETABLES
7092 SPM30206AG941 - Wednesday, March 28, 2007
- $8,349.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4504217762OTHER GROC
8915: FRUITS AND VEGETABLES
7087 SPM30206AG941 - Friday, March 23, 2007
- $4,853.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4504180639OTHER GROC
8915: FRUITS AND VEGETABLES
7082 SPM30206AG941 - Wednesday, March 14, 2007
- $8,153.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4504123089OTHER GROC
8915: FRUITS AND VEGETABLES
7073 SPM30206AG941 - Monday, March 12, 2007
- $3,660.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4504095512OTHER GROC
8915: FRUITS AND VEGETABLES
7071 SPM30206AG941 - Friday, March 9, 2007
- $6,120.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4504072071OTHER GROC
8915: FRUITS AND VEGETABLES
7068 SPM30206AG941 - Monday, March 5, 2007
- $4,611.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4504032858OTHER GROC
8915: FRUITS AND VEGETABLES
7064 SPM30206AG941 - Monday, February 26, 2007
- $3,415.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4503972325OTHER GROC
8915: FRUITS AND VEGETABLES
7057 SPM30206AG941 - Friday, February 23, 2007
- $3,490.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4503946701OTHER GROC
8915: FRUITS AND VEGETABLES
7054 SPM30206AG941 - Wednesday, February 21, 2007
- $13,561.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4503912940OTHER GROC
8915: FRUITS AND VEGETABLES
7052 SPM30206AG941 - Tuesday, February 20, 2007
- $3,131.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4503902242OTHER GROC
8915: FRUITS AND VEGETABLES
7051 SPM30206AG941 - Friday, February 16, 2007
- $7,216.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4503890176OTHER GROC
8915: FRUITS AND VEGETABLES
7047 SPM30206AG941 - Monday, February 12, 2007
- $5,509.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4503864795OTHER GROC
8915: FRUITS AND VEGETABLES
7043 SPM30206AG941 - Friday, February 9, 2007
- $7,904.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4503853392OTHER GROC
8915: FRUITS AND VEGETABLES
7040 SPM30206AG941 - Wednesday, February 7, 2007
- $4,173.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4503794839OTHER GROC
8915: FRUITS AND VEGETABLES
7038 SPM30206AG941 - Monday, February 5, 2007
- $6,468.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4503794863OTHER GROC
8915: FRUITS AND VEGETABLES
7036 SPM30206AG941 - Tuesday, October 3, 2006
- $5,572.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4502953000OTHER GROC
8915: FRUITS AND VEGETABLES
6276 SPM30206AG941 - Monday, October 2, 2006
- $3,296.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4502965231OTHER GROC
8915: FRUITS AND VEGETABLES
6275 SPM30206AG941 - Sunday, October 1, 2006
- $0.00
SPM300: DLA TROOP SUPPORT
IDC Indefinite Delivery Contract
OTHER GROCERY AND RELATED PROD
8915: FRUITS AND VEGETABLES
SPM30007AG941 - Sunday, October 1, 2006
- $0.00
SPM302: DLA TROOP SUPPORT PACIFIC
IDC Indefinite Delivery Contract
OTHER GROCERY AND RELATED PROD
8915: FRUITS AND VEGETABLES
SPM30207AG941 - Wednesday, September 27, 2006
- $4,868.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4502947579OTHER GROC
8915: FRUITS AND VEGETABLES
6270 SPM30206AG941 - Tuesday, September 26, 2006
- $3,293.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4502932776OTHER GROC
8915: FRUITS AND VEGETABLES
6269 SPM30206AG941 - Monday, September 25, 2006
- $8,188.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
4502940538OTHER GROC
8915: FRUITS AND VEGETABLES
6268 SPM30206AG941 - Tuesday, September 19, 2006
- $3,633.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
8915: FRUITS AND VEGETABLES
6262 SPM30206AG941 - Monday, September 18, 2006
- $7,091.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
8915: FRUITS AND VEGETABLES
6261 SPM30206AG941 - Friday, September 15, 2006
- $5,077.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
8915: FRUITS AND VEGETABLES
6258 SPM30206AG941 - Wednesday, September 13, 2006
- $8,886.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
8915: FRUITS AND VEGETABLES
6256 SPM30206AG941 - Monday, September 11, 2006
- $6,625.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
8915: FRUITS AND VEGETABLES
6254 SPM30206AG941 - Friday, September 8, 2006
- $8,381.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
8915: FRUITS AND VEGETABLES
6251 SPM30206AG941 - Tuesday, September 5, 2006
- $4,677.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
8915: FRUITS AND VEGETABLES
6248 SPM30206AG941 - Friday, September 1, 2006
- $3,651.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
8915: FRUITS AND VEGETABLES
6244 SPM30206AG941 - Friday, August 18, 2006
- $15,191.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
8915: FRUITS AND VEGETABLES
6230 SPM30206AG941 - Friday, August 11, 2006
- $13,513.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
8915: FRUITS AND VEGETABLES
6223 SPM30206AG941 - Friday, August 4, 2006
- $7,839.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
8915: FRUITS AND VEGETABLES
6216 SPM30206AG941 - Friday, July 28, 2006
- $7,214.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
8915: FRUITS AND VEGETABLES
6209 SPM30206AG941 - Wednesday, July 26, 2006
- $25,872.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
8915: FRUITS AND VEGETABLES
6207 SPM30206AG941 - Friday, July 21, 2006
- $3,315.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
8915: FRUITS AND VEGETABLES
6202 SPM30206AG941 - Friday, July 14, 2006
- $2,831.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
8915: FRUITS AND VEGETABLES
6195 SPM30206AG941 - Friday, June 30, 2006
- $12,652.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
8915: FRUITS AND VEGETABLES
6181 SPM30206AG941 - Monday, June 26, 2006
- $3,234.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC
DO Delivery Order
8915: FRUITS AND VEGETABLES
6177 SPM30206AG941