- Wednesday, August 11, 2010
- ($6,403.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT TASK ORDER FY 05 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0333 N6274299D2155 - Wednesday, August 11, 2010
- ($4,705.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT TASK ORDER FY05 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0335 N6274299D2155 - Wednesday, August 11, 2010
- ($10,000.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT TASK ORDER FY 05 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0334 N6274299D2155 - Friday, September 11, 2009
- ($465.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT TASK ORDER FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0286 N6274299D2155 - Friday, September 11, 2009
- ($552.50)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT TASK ORDER FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0317 N6274299D2155 - Friday, September 11, 2009
- ($100.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT TASK ORDER FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0282 N6274299D2155 - Friday, September 11, 2009
- ($493.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT TASK ORDER FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0285 N6274299D2155 - Friday, September 11, 2009
- ($559.50)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT TASK ORDER FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0327 N6274299D2155 - Friday, September 11, 2009
- ($413.75)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT TASK ORDER FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0294 N6274299D2155 - Friday, September 11, 2009
- ($215.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT TASK ORDER FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0287 N6274299D2155 - Friday, September 11, 2009
- ($150.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT TASK ORDER FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0284 N6274299D2155 - Friday, September 11, 2009
- ($231.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT TASK ORDER FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0281 N6274299D2155 - Friday, September 11, 2009
- ($656.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT TASK ORDER FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0289 N6274299D2155 - Monday, July 6, 2009
- ($725.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT TASK ORDER FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0330 N6274299D2155 - Monday, July 6, 2009
- ($7,927.50)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0332 N6274299D2155 - Monday, July 6, 2009
- ($4,176.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0314 N6274299D2155 - Monday, July 6, 2009
- ($4,679.25)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0323 N6274299D2155 - Thursday, July 2, 2009
- ($40,585.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0331 N6274299D2155 - Thursday, July 2, 2009
- ($20,869.50)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0325 N6274299D2155 - Wednesday, July 1, 2009
- ($7,765.51)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT FY04 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
FB00 N6274299D2155 - Wednesday, July 30, 2008
- ($80.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT FY03 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0216 N6274299D2155 - Wednesday, July 30, 2008
- ($131.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT FY03 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0254 N6274299D2155 - Wednesday, July 30, 2008
- ($331.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT FY03 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0232 N6274299D2155 - Wednesday, July 30, 2008
- ($85.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT FY03 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0221 N6274299D2155 - Wednesday, July 30, 2008
- ($84.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT FY03 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0269 N6274299D2155 - Wednesday, July 30, 2008
- ($525.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT FY03 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0246 N6274299D2155 - Tuesday, July 22, 2008
- ($1,649.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT FY03 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0266 N6274299D2155 - Tuesday, July 22, 2008
- ($749.60)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT FY03 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
FB00 N6274299D2155 - Tuesday, July 22, 2008
- ($460.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
CLOSE OUT FY03 FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0271 N6274299D2155 - Monday, May 5, 2008
- ($195.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
TREE TRIMMING SERVICES
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0211 N6274299D2155 - Wednesday, September 26, 2007
- ($125.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
INDEFINITE QUANTITY WORK
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0181 N6274299D2155 - Friday, September 21, 2007
- ($170.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
INDEFINITE QUANTITY WORK
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0179 N6274299D2155 - Friday, September 21, 2007
- ($265.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
REMOVE DEDICUOUS TREES
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0186 N6274299D2155 - Wednesday, September 19, 2007
- ($490.97)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
FB00-29
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
FB00 N6274299D2155 - Thursday, September 29, 2005
- ($1,100.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0007 N6274299D2155 - Thursday, May 5, 2005
- ($70,987.00)
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
9589 N6274299D2155 - Thursday, May 5, 2005
- $0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
9589 N6274299D2155 - Thursday, December 30, 2004
- $4,705.00
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0335 N6274299D2155 - Friday, December 10, 2004
- $0.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
9882 N6274299D2155 - Friday, December 10, 2004
- $195,600.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
9882 N6274299D2155 - Wednesday, November 10, 2004
- $10,000.00
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0334 N6274299D2155 - Tuesday, October 19, 2004
- $10,000.00
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0333 N6274299D2155 - Thursday, September 30, 2004
- $7,928.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0332 N6274299D2155 - Thursday, September 30, 2004
- $725.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0330 N6274299D2155 - Thursday, September 30, 2004
- $813.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0328 N6274299D2155 - Thursday, September 30, 2004
- $35.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0329 N6274299D2155 - Thursday, September 30, 2004
- $553.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0317 N6274299D2155 - Thursday, September 30, 2004
- $40,585.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0331 N6274299D2155 - Thursday, September 30, 2004
- $1,267.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0326 N6274299D2155 - Thursday, September 30, 2004
- $560.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0327 N6274299D2155 - Monday, September 6, 2004
- $830.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0324 N6274299D2155 - Monday, September 6, 2004
- $35,000.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0325 N6274299D2155 - Wednesday, August 25, 2004
- $23,124.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0323 N6274299D2155 - Wednesday, August 25, 2004
- $955.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0322 N6274299D2155 - Thursday, August 12, 2004
- $1,720.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0319 N6274299D2155 - Thursday, August 12, 2004
- $830.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0320 N6274299D2155 - Thursday, August 12, 2004
- $977.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0321 N6274299D2155 - Monday, August 9, 2004
- $1,507.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0318 N6274299D2155 - Friday, June 18, 2004
- $795.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0316 N6274299D2155 - Friday, June 18, 2004
- $1,460.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0317 N6274299D2155 - Thursday, June 17, 2004
- $36.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0315 N6274299D2155 - Thursday, May 13, 2004
- $20,124.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0314 N6274299D2155 - Monday, May 10, 2004
- $345.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0313 N6274299D2155 - Saturday, May 1, 2004
- ($6,390.00)
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
4087 N6274299D2155 - Friday, March 26, 2004
- $265.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0312 N6274299D2155 - Friday, March 26, 2004
- $264.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0309 N6274299D2155 - Friday, March 26, 2004
- $170.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0311 N6274299D2155 - Friday, March 26, 2004
- $2,963.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0310 N6274299D2155 - Friday, March 26, 2004
- $70.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0308 N6274299D2155 - Tuesday, March 23, 2004
- $480.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0305 N6274299D2155 - Tuesday, March 23, 2004
- $100.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0306 N6274299D2155 - Tuesday, March 23, 2004
- $413.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0307 N6274299D2155 - Monday, March 22, 2004
- $89.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0304 N6274299D2155 - Monday, March 15, 2004
- $30.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0302 N6274299D2155 - Monday, March 15, 2004
- $125.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0303 N6274299D2155 - Monday, December 29, 2003
- $292.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0299 N6274299D2155 - Monday, December 29, 2003
- ($16,925.00)
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0263 N6274299D2155 - Monday, December 29, 2003
- $505.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0300 N6274299D2155 - Monday, December 29, 2003
- $800.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0301 N6274299D2155 - Wednesday, December 24, 2003
- $108.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0298 N6274299D2155 - Tuesday, December 23, 2003
- $445.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0297 N6274299D2155 - Monday, December 22, 2003
- $35,124.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0294 N6274299D2155 - Monday, December 22, 2003
- $60.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0296 N6274299D2155 - Monday, December 22, 2003
- $1,170.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0295 N6274299D2155 - Friday, December 19, 2003
- $178.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0291 N6274299D2155 - Friday, December 19, 2003
- $100.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0292 N6274299D2155 - Friday, December 19, 2003
- $745.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0293 N6274299D2155 - Wednesday, November 26, 2003
- $336.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0290 N6274299D2155 - Monday, November 3, 2003
- $1,288.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0288 N6274299D2155 - Monday, November 3, 2003
- $465.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0286 N6274299D2155 - Monday, November 3, 2003
- $656.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0289 N6274299D2155 - Monday, November 3, 2003
- $493.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0285 N6274299D2155 - Monday, November 3, 2003
- $215.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0287 N6274299D2155 - Thursday, October 30, 2003
- $464,220.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0937 N6274299D2155 - Friday, October 24, 2003
- $263.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0283 N6274299D2155 - Friday, October 24, 2003
- $100.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0282 N6274299D2155 - Friday, October 24, 2003
- $150.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0284 N6274299D2155 - Tuesday, October 7, 2003
- $9,124.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0281 N6274299D2155 - Tuesday, September 30, 2003
- $24.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0271 N6274299D2155 - Tuesday, September 30, 2003
- $1,575.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM
DO Delivery Order
S208: LANDSCAPING/GROUNDSKEEPING SERVICES
0280 N6274299D2155