CAGE 06HY0 - AIRGAS-WEST, INC.
USA

AIRGAS-WEST, INC.

DBA AIRGAS GASPRO

CAGE Code: 06HY0
DUNS: 152877341
2305 KAMEHAMEHA HWY
HONOLULU HI 96819-2311
UNITED STATES

Telephone: 808-692-0410
Fax: 808-692-0445

AIRGAS-WEST, INC., DBA AIRGAS GASPRO is an Active Commercial Supplier with the Cage Code 06HY0 and is tracked by Dun & Bradstreet under DUNS Number 152877341.

Additional Data For CAGE 06HY0

SIC Code 1:2813
Status:A
Associated CAGE:6RPW0
Type:F
Affiliation:B
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 06HY0

Sunday, July 9, 2017
($3,451.71)
9700: Department of Defense
W81K02: W40M REGIONAL HEALTH CONTRACTING OF

B: PURCHASE ORDER
DEOB FY12 FUNDS FOR CONTRACT CLOSEOUT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W81K0212M0086  
Thursday, June 29, 2017
($331.25)
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
LIQUID NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  SPMYM412P0410  
Thursday, June 22, 2017
($272.20)
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
LIQUID NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  SPMYM412P0674  
Thursday, June 22, 2017
$0.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
FIT TEST
6910: TRAINING AIDS

  SPMYM412P0485     SPMYM412T0345  
Friday, May 26, 2017
($49,945.85)
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

C: DELIVERY ORDER
BOTTLE GASSES FOR PHNSY
6830: GASES: COMPRESSED AND LIQUEFIED

  0006     SPMYM412D0001  
Thursday, May 18, 2017
($33.66)
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

C: DELIVERY ORDER
ARGON LIQUID
6830: GASES: COMPRESSED AND LIQUEFIED

  0004     SPMYM412D0001  
Thursday, May 18, 2017
($50.40)
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

C: DELIVERY ORDER
BOTTLE GASSES FOR PHNSY
6830: GASES: COMPRESSED AND LIQUEFIED

  0005     SPMYM412D0001  
Thursday, May 11, 2017
($250.00)
9700: Department of Defense
N00253: NAVAL UNDERSEA WARFARE CENTER

B: PURCHASE ORDER
HELIUM IGF::OT::IGF
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  N0025312P0410     N0025312T0287  
Tuesday, April 4, 2017
($1,699.53)
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

C: DELIVERY ORDER
OXYGEN, LIQUID GAS TECH
6830: GASES: COMPRESSED AND LIQUEFIED

  0001     SPMYM412D0001  
Thursday, February 9, 2017
($1,722.65)
9700: Department of Defense
N00253: NAVAL UNDERSEA WARFARE CENTER

B: PURCHASE ORDER
HELIUM GAS
6830: GASES: COMPRESSED AND LIQUEFIED

  N0025311P0594     N0025311T0307  
Monday, February 6, 2017
($18.00)
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804-1, THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS AND CLOSE CONTRACT WE133F-11-SU-0477 IN THE AMOUNT OF $18.00 FROM CLIN ITEM 0002, WITH TOTAL CONTRACT PAID AMOUNT TO BE $4,165.00. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE.
6830: GASES: COMPRESSED AND LIQUEFIED

  DOCWE133F11SU0477  
Thursday, September 29, 2016
($677.94)
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
50/50 HE/AR MIX GAS
6830: GASES: COMPRESSED AND LIQUEFIED

  SPMYM411P0407     SPMYM411T0312  
Wednesday, September 14, 2016
($13.30)
1300: Department of Commerce
1333MF: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
MODIFICATION ISSUED TO DE-OB REMAINING BALANCE
6830: GASES: COMPRESSED AND LIQUEFIED

  DOCJJ133F10SU2010  
Friday, July 22, 2016
($12.00)
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
95%/5% ARGON/C02 GAS
6830: GASES: COMPRESSED AND LIQUEFIED

  SPMYM411P0440  
Monday, July 18, 2016
($27,340.00)
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
COVERALLS 4XL
8415: CLOTHING, SPECIAL PURPOSE

  SPMYM411P0383     SPMYM411T0078  
Tuesday, July 12, 2016
($13,741.35)
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
95%/5% ARGON/C02 GAS
6830: GASES: COMPRESSED AND LIQUEFIED

  SPMYM411P0440  
Friday, October 16, 2015
($6,076.56)
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
OXYGEN MANIFOLD
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPMYM412P1068     SPMYM412T0940  
Tuesday, July 7, 2015
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT AB133C-10-SU-1213. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
6830: GASES: COMPRESSED AND LIQUEFIED

  DOCAB133C10SU1213  
Tuesday, May 26, 2015
($4,741.68)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8501340934!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0048     SP060011D1519  
Tuesday, May 26, 2015
($9,508.20)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8501467587!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0055     SP060011D1519  
Tuesday, May 26, 2015
($9,121.28)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8500841491!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0044     SP060011D1519  
Wednesday, May 20, 2015
($13,853.80)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8501467581!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0054     SP060011D1519  
Tuesday, May 19, 2015
($8,227.56)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8501467414!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0052     SP060011D1519  
Tuesday, May 12, 2015
($4,088.34)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8501341668!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0050     SP060011D1519  
Wednesday, April 22, 2015
($1,812.03)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8500841663!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0046     SP060011D1519  
Monday, April 13, 2015
$49,720.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8502002854!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0061     SP060011D1519  
Monday, April 13, 2015
$9,660.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8502002499!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0058     SP060011D1519  
Monday, April 13, 2015
$55,200.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8502002746!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0060     SP060011D1519  
Monday, April 13, 2015
$10,170.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8502002695!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0059     SP060011D1519  
Tuesday, February 3, 2015
($2,260.00)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8501345052!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0051     SP060011D1519  
Tuesday, February 3, 2015
($2,760.00)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8501341243!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0049     SP060011D1519  
Thursday, December 18, 2014
$8,136.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8501653506!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0057     SP060011D1519  
Thursday, December 18, 2014
$7,728.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8501653107!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0056     SP060011D1519  
Thursday, October 30, 2014
($3,431.78)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500612717!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0040     SP060011D1519  
Thursday, October 30, 2014
($2,117.12)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500612495!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0039     SP060011D1519  
Thursday, October 30, 2014
($13,938.27)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500681205!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0012     SP060011D1519  
Monday, October 27, 2014
($21,639.68)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500612918!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0042     SP060011D1519  
Friday, October 24, 2014
($20,822.67)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500841594!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0045     SP060011D1519  
Thursday, October 16, 2014
$12,204.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8501467419!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0053     SP060011D1519  
Thursday, October 16, 2014
$66,240.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8501467587!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0055     SP060011D1519  
Thursday, October 16, 2014
$11,592.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8501467414!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0052     SP060011D1519  
Thursday, October 16, 2014
$59,664.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8501467581!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0054     SP060011D1519  
Thursday, October 2, 2014
($3,404.80)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500488467!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0034     SP060011D1519  
Thursday, October 2, 2014
($14,643.20)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500493710!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0037     SP060011D1519  
Thursday, October 2, 2014
($1,897.72)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500378444!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0027     SP060011D1519  
Thursday, October 2, 2014
($20,640.84)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500612910!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0041     SP060011D1519  
Thursday, October 2, 2014
($3,697.21)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500414958!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0032     SP060011D1519  
Thursday, October 2, 2014
($6,094.44)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500493567!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0036     SP060011D1519  
Thursday, October 2, 2014
($1,858.08)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500336955!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0024     SP060011D1519  
Thursday, October 2, 2014
($6,069.76)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500383264!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0029     SP060011D1519  
Thursday, October 2, 2014
($4,139.96)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500336958!NITROGEN,TECHNICAL
6830: GASES: COMPRESSED AND LIQUEFIED

  0025     SP060011D1519  
Friday, September 12, 2014
$1,689.60
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500841762!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0047     SP060011D1519  
Wednesday, September 10, 2014
$2,260.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8501345052!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0051     SP060011D1519  
Wednesday, September 10, 2014
$13,560.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8501341668!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0050     SP060011D1519  
Tuesday, September 9, 2014
$16,560.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8501340934!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0048     SP060011D1519  
Tuesday, September 9, 2014
$2,760.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8501341243!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0049     SP060011D1519  
Monday, August 11, 2014
($2,331.03)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261: 261-NETWORK CONTRACT OFFICE 21

PO Purchase Order
IGF::OT::IGF DELIVERY OF LIQUID NITROGEN AND OXYGEN REFILLS
Q999: MEDICAL- OTHER

  VA26113P0144  
Monday, April 28, 2014
$568.42
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500267934!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0019     SP060011D1519  
Monday, April 28, 2014
($6,489.60)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500415011!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0033     SP060011D1519  
Monday, April 28, 2014
$38.80
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500281192!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0021     SP060011D1519  
Friday, April 18, 2014
$4,154.61
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500072756!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0010     SP060011D1519  
Friday, April 11, 2014
$8,960.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500841762!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0047     SP060011D1519  
Friday, April 11, 2014
$51,200.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500841491!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0044     SP060011D1519  
Friday, April 11, 2014
$9,405.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500841663!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0046     SP060011D1519  
Friday, April 11, 2014
$62,700.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500841594!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0045     SP060011D1519  
Monday, March 24, 2014
($14,116.12)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500072757!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0011     SP060011D1519  
Tuesday, March 18, 2014
($15,567.84)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500010115!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0007     SP060011D1519  
Tuesday, March 18, 2014
($4,002.93)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500267930!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0018     SP060011D1519  
Tuesday, March 18, 2014
($28,156.29)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500072756!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0010     SP060011D1519  
Tuesday, March 18, 2014
($3,804.93)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500010793!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0008     SP060011D1519     SP060010R0345  
Tuesday, March 18, 2014
($6,216.51)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500267756!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0016     SP060011D1519  
Tuesday, March 18, 2014
($6,984.00)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500267757!
6830: GASES: COMPRESSED AND LIQUEFIED

  0017     SP060011D1519  
Thursday, March 13, 2014
($18,683.64)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500007861!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0005     SP060011D1519  
Thursday, March 13, 2014
($1,044.00)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500007850!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0004     SP060011D1519     SP060010R0345  
Monday, March 10, 2014
($64,650.00)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500159507!
6830: GASES: COMPRESSED AND LIQUEFIED

  0013     SP060011D1519  
Thursday, March 6, 2014
($11,529.00)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500008514!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0006     SP060011D1519     SP060010R0345  
Thursday, March 6, 2014
$2,703.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
IGF::OT::IGF8500715870!CONTRACT SECURITY ACCESS FEE
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0043     SP060011D1519  
Thursday, March 6, 2014
($755.37)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
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Thursday, January 30, 2014
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SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
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6830: GASES: COMPRESSED AND LIQUEFIED

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Thursday, January 30, 2014
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9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
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6830: GASES: COMPRESSED AND LIQUEFIED

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Thursday, January 30, 2014
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9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500612717!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

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Thursday, January 30, 2014
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9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500612495!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0039     SP060011D1519  
Monday, January 13, 2014
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PO Purchase Order
HELIUM
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Friday, January 3, 2014
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9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500378276!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0026     SP060011D1519  
Friday, January 3, 2014
($969.33)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500286651!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0022     SP060011D1519  
Friday, January 3, 2014
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9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500266214!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0014     SP060011D1519  
Friday, January 3, 2014
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9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500286652!NITROGEN,TECHNICAL
6830: GASES: COMPRESSED AND LIQUEFIED

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Friday, January 3, 2014
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9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500266573!NITROGEN,TECHNICAL
6830: GASES: COMPRESSED AND LIQUEFIED

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Thursday, January 2, 2014
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9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500414953!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

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Thursday, January 2, 2014
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9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500414950!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0030     SP060011D1519  
Friday, December 13, 2013
$2,703.00
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SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
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Tuesday, November 26, 2013
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9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500493710!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

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Tuesday, November 26, 2013
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SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
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6830: GASES: COMPRESSED AND LIQUEFIED

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Tuesday, November 26, 2013
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9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
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6830: GASES: COMPRESSED AND LIQUEFIED

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Tuesday, November 26, 2013
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9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500490974!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

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Monday, November 25, 2013
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9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500488467!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

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Thursday, October 10, 2013
$2,560.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500414950!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0030     SP060011D1519  
Thursday, October 10, 2013
$12,540.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500414958!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0032     SP060011D1519  
Thursday, October 10, 2013
$2,090.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500414953!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0031     SP060011D1519  
Thursday, October 10, 2013
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9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500415011!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0033     SP060011D1519