KONA LUA, INC, DIV KONA LUA INC. is an Active Commercial Supplier with the Cage Code 0EB63 and is tracked by Dun & Bradstreet under DUNS Number 190399451.

Additional Data For CAGE 0EB63

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USA Government Contracting Activity for 0EB63

Wednesday, November 8, 2017

$14,373.96

1400: Department of the Interior

140P82: PWR HONO MABO(82000)

B: PURCHASE ORDER
IGF::OT::IGF PUMP AND SERVICE PORTABLE TOILETS, KALOKO-HONOKOHAU NHP - MOD 02 EXERCISE OPTION YEAR II
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  INP16PX00178     40245783  

Friday, July 21, 2017

($1,549.70)

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF PSC S205, DE-OBLIGATION EXCESS FUNDS AND CLOSE OUT OF TASK ORDER WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2005     W912CN12D0008     W912CN12R0006  

Friday, July 21, 2017

($9,237.19)

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF PSC S205 DE-OBLIGATION EXCESS FUNDS AND CLOSE OUT OF TASK ORDER FOR HOUSEKEEPING TRASH/GARBAGE COLLECTI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4016     W912CN12D0008     W912CN12R0006  

Sunday, June 4, 2017

$77,233.20

9700: Department of Defense

W912J6: W7M4 USPFO ACTIVITY HI ARNG

B: PURCHASE ORDER
IGF::OT::IGF AT17 PTA SANITIOI SERVICE
W085: LEASE OR RENTAL OF EQUIPMENT- TOILETRIES

  W912J617P0025  

Wednesday, May 17, 2017

($1,286.08)

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF PSC S205, DE-OBLIGATION OF EXCESS FUNDS AND CLOSE OUT OF TASK ORDER FOR WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4015     W912CN12D0008     W912CN12R0006  

Friday, May 5, 2017

($442.09)

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF PSC S205, DE-OBLIGATION EXCESS FUNDS AND CLOSE OUT OF TASK ORDER FOR WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4027     W912CN12D0008     W912CN12R0006  

Tuesday, April 11, 2017

$7,279.52

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF DAILY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4030     W912CN12D0008     W912CN12R0006  

Wednesday, April 5, 2017

$4,386.14

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 TRASH/GARBAGE COLLECTION DAILY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4028     W912CN12D0008     W912CN12R0006  

Monday, April 3, 2017

$7,024.80

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 TRASH/GARBAGE COLLECTION DAILY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4029     W912CN12D0008     W912CN12R0006  

Wednesday, March 15, 2017

$30,691.01

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 TRASH/GARBAGE COLLECTION WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4027     W912CN12D0008     W912CN12R0006  

Wednesday, March 8, 2017

$0.00

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

B: IDC
IGF::OT::IGF PORTABLE CHEMICAL LATRINE SERVICE MODIFICATION IS TO ADD ADDITIONAL QUANTITIES TO CLIN 4004.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  

Thursday, March 2, 2017

$9,843.60

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 TRASH/GARBAGE COLLECTION WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4026     W912CN12D0008     W912CN12R0006  

Friday, February 24, 2017

$9,337.92

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 TRASH/GARBAGE COLLECTION WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4025     W912CN12D0008     W912CN12R0006  

Friday, February 24, 2017

$2,009.76

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 TRASH/GARBAGE COLLECTION WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4022     W912CN12D0008     W912CN12R0006  

Friday, February 17, 2017

$10,685.24

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 TRASH/GARBAGE COLLECTION WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4024     W912CN12D0008     W912CN12R0006  

Tuesday, February 14, 2017

$2,057.00

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE MODIFICATION TO ADD CLIN 2009 FOR EMERGENCY DELIVERY CLAIM
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2015     W912CN12D0008     W912CN12R0006  

Thursday, February 9, 2017

$0.00

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

B: IDC
IGF::OT::IGF PORTABLE CHEMICAL LATRINE SERVICE MODIFICATION TO CORRECT THE PREVIOUS MOD W912CN-12-D-00008 O0016.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  

Thursday, February 2, 2017

$0.00

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

B: IDC
IGF::OT::IGF PORTABLE CHEMICAL LATRINE SERVICE. MODIFICATION FOR PAYMENT FOR EMERGENCY DELIVERY CHARGES ACCRUED UNDER TASK ORDER 2015.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  

Wednesday, February 1, 2017

$0.00

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

B: IDC
IGF::OT::IGF PORTABLE CHEMICAL LATRINE SERVICE. MODIFICATION TO INCREASE ESTIMATED QUANTITIES.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  

Friday, January 20, 2017

$10,750.08

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 TRASH/GARBAGE COLLECTION WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4023     W912CN12D0008     W912CN12R0006  

Monday, January 9, 2017

$3,885.60

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 TRASH/GARBAGE COLLECTION WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4022     W912CN12D0008     W912CN12R0006  

Tuesday, December 27, 2016

$3,349.20

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 TRASH/GARBAGE COLLECTION WEEKLY USAGE&SERVICE, PTA HAWAII
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4021     W912CN12D0008     W912CN12R0006  

Thursday, December 22, 2016

$4,118.04

9700: Department of Defense

W912J6: W7M4 USPFO ACTIVITY HI ARNG

C: DELIVERY ORDER
IGF::OT::IGF PORTA JOHN
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3M06     W912CN12D0008  

Thursday, December 1, 2016

$31,221.74

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 TRASH/GARBAGE COLLECTION WEEKLY USAGE&SERVICE, PTA HAWAII
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4020     W912CN12D0008     W912CN12R0006  

Wednesday, November 30, 2016

$6,482.08

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 PORTABLE CHEMICAL LATRINE SERVICE PTA
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4019     W912CN12D0008     W912CN12R0006  

Wednesday, November 16, 2016

$14,373.96

1400: Department of the Interior

140P82: PWR HONO MABO(82000)

B: PURCHASE ORDER
IGF::OT::IGF PUMP AND SERVICE PORTABLE TOILETS, KALOKO-HONOKOHAU NHP - EXERCISE OPTION YEAR I
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  INP16PX00178     40245783  

Friday, October 21, 2016

$13,181.68

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 HOUSEKEEPING TRASH/GARBAGE COLLECTI PORTABLE CHEMICAL LATRINE SERVICE, PTA
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4018     W912CN12D0008     W912CN12R0006  

Thursday, October 13, 2016

$14,701.70

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE PORTABLE CHEMICAL LATRINE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4017     W912CN12D0008     W912CN12R0006  

Friday, October 7, 2016

$0.00

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

B: IDC
IGF::OT::IGF PORTABLE CHEMICAL LATRINE SERVICE. MODIFICATION TO INCREASE ESTIMATED QUANTITIES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  

Friday, October 7, 2016

$48,562.02

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF S205 HOUSEKEEPING TRASH/GARBAGE COLLECTI PORTABLE CHEMICAL LATRINE SERVICE, PTA, HAWAII
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4016     W912CN12D0008     W912CN12R0006  

Thursday, September 22, 2016

($1,608.00)

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF PSC S205, DE-OBLIGATION EXCESS FUNDS AND CLOSE OUT OF TO FOR WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4006     W912CN12D0008     W912CN12R0006  

Friday, August 19, 2016

$8,294.49

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE PTA, HILO
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4009     W912CN12D0008     W912CN12R0006  

Tuesday, August 16, 2016

$29,574.36

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE CHEMICAL LATRINE SERVICE, PTA, HAWAII
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4013     W912CN12D0008     W912CN12R0006  

Tuesday, August 16, 2016

$11,393.18

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE CHEMICAL LATRINE SERVICE, PTA, HAWAII
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4015     W912CN12D0008     W912CN12R0006  

Monday, August 15, 2016

$0.00

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

B: IDC
IGF::OT::IGF PSC S205 WEEKLY USAGE&SERVICE. PTA HILO HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  

Thursday, August 11, 2016

$12,847.12

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE PORTABLE CHEMICAL LATRINE SERVICE PTA, HILO
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4012     W912CN12D0008     W912CN12R0006  

Wednesday, August 10, 2016

$4,890.60

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE LATRINES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4014     W912CN12D0008     W912CN12R0006  

Tuesday, August 9, 2016

$3,382.68

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE CHEMICAL LATRINE SERVICE, PTA, HAWAII
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4011     W912CN12D0008     W912CN12R0006  

Friday, August 5, 2016

($799.53)

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
PSC S205, DE-OBLIGATION EXCESS FUNDS AND CLOSE OUT OF TASK ORDER FOR LOT II
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4013     W912CN07D0003     W912CN06R0042  

Friday, August 5, 2016

($2,614.50)

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
PSC S205, DE-OBLIGATION OF EXCESS FUNDS AND CLOSE OUT OF TASK ORDER FOR LOT II
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  0035     W912CN07D0003     W912CN06R0042  

Thursday, July 28, 2016

$16,388.88

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE PTA, HILO
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4010     W912CN12D0008     W912CN12R0006  

Wednesday, July 27, 2016

$39,503.60

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF FSC S205 WEEKLY USAGE&SERVICE, PTA, HILO
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4008     W912CN12D0008     W912CN12R0006  

Wednesday, July 20, 2016

$71,810.58

9700: Department of Defense

W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF FSC S205 WEEKLY USAGE&SERVICE, PTA HILO
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4007     W912CN12D0008     W912CN12R0006  

Monday, July 18, 2016

$0.00

9700: Department of Defense

W912CN: 0413 AQ HQ

B: IDC
IGF::OT::IGF PSC: S205 LATRINE WEEKLY USAGE&SERVICE. PTA HILO, HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  

Wednesday, July 6, 2016

($14,251.89)

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
LOT II
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4011     W912CN07D0003     W912CN06R0042  

Wednesday, June 15, 2016

$79,414.26

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S205 WEEKLY USAGE&SERVICE, PTA HILO
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4006     W912CN12D0008     W912CN12R0006  

Thursday, May 26, 2016

$11,455.92

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S205 WEEKLY USAGE&SERVICE, PTA HILO
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4005     W912CN12D0008     W912CN12R0006  

Thursday, May 26, 2016

$29,103.24

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S205 WEEKLY USAGE&SERVICE, PTA HILO
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4004     W912CN12D0008     W912CN12R0006  

Wednesday, April 27, 2016

($3,706.84)

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF PSC S205, DE-OBLIGATION EXCESS FUNDS AND CLOSE OUT OF TASK ORDER FOR WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2011     W912CN12D0008     W912CN12R0006  

Monday, April 25, 2016

$10,717.82

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC: S205 WEEKLY USAGE&SERVICE, PTA HILO HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4001     W912CN12D0008     W912CN12R0006  

Monday, April 25, 2016

$4,888.80

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC: S205 LATRINE SERVICE FOR 2-35 IN TRAINING, PTA HILO
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4002     W912CN12D0008     W912CN12R0006  

Monday, April 18, 2016

$4,287.84

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S205 WEEKLY USAGE&SERVICE, PTA HILO
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4003     W912CN12D0008     W912CN12R0006  

Thursday, March 24, 2016

($995.28)

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF PSC S2015, DEOBLIGATION OF EXCESS FUNDS AND CLOSE OUT OF TASK ORDER FOR WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3013     W912CN12D0008     W912CN12R0006  

Thursday, March 24, 2016

($2,122.77)

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
PSC S205, DE-OBLIGATION EXCESS FUNDS AND CLOSE OUT OF TASK ORDER FOR LOT II
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  4010     W912CN07D0003     W912CN06R0042  

Tuesday, March 22, 2016

$0.00

9700: Department of Defense

W912CN: 0413 AQ HQ

B: IDC
IGF::OT::IGF PSC: S205 LATRINE WEEKLY USAGE&SERVICE. PTA HILO, HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  

Tuesday, March 1, 2016

$0.00

9700: Department of Defense

W912CN: 0413 AQ HQ

B: IDC
IGF::OT::IGF PSC: S205 LATRINE WEEKLY USAGE&SERVICE. PTA HILO, HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  

Thursday, February 18, 2016

$33,821.43

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S205 WEEKLY USAGE&SERVICE, PTA HILO HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3016     W912CN12D0008     W912CN12R0006  

Wednesday, February 10, 2016

$10,048.68

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S205 WEEKLY USAGE&SERVICE, PTA HILO HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3015     W912CN12D0008     W912CN12R0006  

Friday, January 22, 2016

$22,105.71

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE AND SERVICE PTA HILO, HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3014     W912CN12D0008     W912CN12R0006  

Friday, December 18, 2015

($995.28)

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF PSC - S205, DEOBLIGATION EXCES FUNDS AND CLOSE OUT OF TASK ORDER FOR WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3010     W912CN12D0008     W912CN12R0006  

Thursday, December 3, 2015

$14,373.96

1400: Department of the Interior

82000: PWR HONO MABO

B: PURCHASE ORDER
IGF::OT::IGF PUMP AND SERVICE PORTABLE TOILETS, KALOKO-HONOKOHAU NHP
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  INP16PX00178     40245783  

Tuesday, November 10, 2015

$11,292.57

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC: S205 WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3009     W912CN12D0008     W912CN12R0006  

Thursday, October 22, 2015

$57,195.66

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE PTA HILO HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3013     W912CN12D0008     W912CN12R0006  

Thursday, October 15, 2015

$5,742.00

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC: S205 WEEKLY USAGE&SERVICE PTA, HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3011     W912CN12D0008     W912CN12R0006  

Thursday, October 15, 2015

$57,400.35

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S205 DAILY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3012     W912CN12D0008     W912CN12R0006  

Wednesday, October 14, 2015

$0.00

9700: Department of Defense

W912CN: 0413 AQ HQ

B: IDC
IGF::OT::IGF WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  

Wednesday, October 14, 2015

$25,818.39

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF PSC:S205 WEEKLY USAGE&SERVICE PTA, HILO,HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3009     W912CN12D0008     W912CN12R0006  

Thursday, October 8, 2015

$41,918.58

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC: S205 WEEKLY USAGE&SERVICE HILO HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3011     W912CN12D0008     W912CN12R0006  

Wednesday, October 7, 2015

$31,835.49

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC: S205 WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3010     W912CN12D0008     W912CN12R0006  

Tuesday, October 6, 2015

$0.00

9700: Department of Defense

W912CN: 0413 AQ HQ

B: IDC
IGF::OT::IGF FSC: S205 WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  

Monday, June 8, 2015

($297.72)

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF PSC S205, DEOBLIGATION EXCESS FUNDS AND CLOSE OUT OF TASK ORDER FOR TRASH/GARBAGEWEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  0007     W912CN12D0008     W912CN12R0006  

Friday, June 5, 2015

($400.62)

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF PSC S205, DEOBLIGATION EXCESS FUNDS AND CLOSE OUT OF TASK ORDER FOR REFUSE SERVICES, WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2002     W912CN12D0008     W912CN12R0006  

Tuesday, May 26, 2015

$11,226.72

9700: Department of Defense

W912J6: W7M4 USPFO ACTIVITY HI ARNG

C: DELIVERY ORDER
PORTA JOHN
8520: TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES

  3M05     W912CN12D0008  

Thursday, May 21, 2015

$0.00

9700: Department of Defense

W912CN: 0413 AQ HQ

B: IDC
IGF::OT::IGF PSC: S205 MODIFICATION ISSUED TO ADD NATIONAL GUARD AS AN AUTHORIZED USER TO PLACE ORDERS FOR PORTABLE CHEMICAL LATRINE SERVICE, ISLAND OF HAWAII
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  

Wednesday, May 20, 2015

$6,155.58

9700: Department of Defense

W912J6: W7M4 USPFO ACTIVITY HI ARNG

C: DELIVERY ORDER
PORTA JOHN
8520: TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES

  3M04     W912CN12D0008  

Friday, May 15, 2015

($330.75)

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
PSC S205, DEOBLIGATION EXCESS FUNDS AND CLOSE OUT OF TASK ORDER FOR MONTHLY USAGE AND SERVICES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  0055     W912CN07D0003     W912CN06R0042  

Thursday, April 30, 2015

$21,213.33

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC S205 LATRINE SERVICES WEEKLY USAGE&SERVICE, PTA, HILO, HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3003     W912CN12D0008     W912CN12R0006  

Tuesday, April 28, 2015

$53,527.41

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF PSC: S205 TASK ORDER FOR LATRINE WEEKLY USAGE&SERVICE, PTA, HILO, HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3002     W912CN12D0008     W912CN12R0006  

Tuesday, April 28, 2015

$0.00

9700: Department of Defense

W912CN: 0413 AQ HQ

B: IDC
IGF::OT::IGF PSC: S205 PTA, HILO HI LATRINE WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  

Wednesday, April 22, 2015

$30,160.47

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF PSC S205 TASK ORDER FOR LATRINES TO SUPPORT THE 45SB EXERCISE AT PTA, HI.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  3001     W912CN12D0008     W912CN12R0006  

Tuesday, April 21, 2015

($4,860.80)

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF PCS S205, DEOBLIGATION EXCESS FUNDS AND CLOSE OUT WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2010     W912CN12D0008     W912CN12R0006  

Wednesday, April 8, 2015

$0.00

9700: Department of Defense

W912CN: 0413 AQ HQ

B: IDC
IGF::OT::IGF PSC: S205 PTA HILO, HI LATRINE WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  

Friday, April 3, 2015

($3,500.00)

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
PORTABLE LATRINE-AS REQUIRED
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  0003     W912CN12D0001  

Thursday, March 19, 2015

$0.00

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF PSC: S205 MODIFICATION TO CORRECT SHIP TO, INSPECTOR AND ACCEPTOR DODAAC
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2012     W912CN12D0008     W912CN12R0006  

Tuesday, March 17, 2015

$4,739.80

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF PSC: S205 TASK ORDER FOR LATRINE WEEKLY USAGE&SERVICE, PTA, HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2017     W912CN12D0008     W912CN12R0006  

Thursday, March 12, 2015

$2,582.70

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC: S205 WEEKLY USAGE&SERVICE, LATRINE SERVICES, 58TH MP, PTA
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2016     W912CN12D0008     W912CN12R0006  

Wednesday, March 11, 2015

($2,582.70)

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF PSC: S205 LATRINE DAILY USAGE&SERVICE, 58TH, PTA
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2014     W912CN12D0008     W912CN12R0006  

Tuesday, March 3, 2015

$45,060.50

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF FSC: S205 LATRINE WEEKLY USAGE&SERVICE, PTA, HI
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2015     W912CN12D0008     W912CN12R0006  

Monday, March 2, 2015

$0.00

9700: Department of Defense

W912CN: 0413 AQ HQ

B: IDC
IGF::OT::IGF FSC: S205 LATRINE WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  

Friday, February 27, 2015

$4,101.70

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE FSC: S205 LATRINE SERVICE FOR 58TH MP CO, PTA, HAWAII
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2014     W912CN12D0008     W912CN12R0006  

Wednesday, February 11, 2015

$4,557.04

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF DAILY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2013     W912CN12D0008     W912CN12R0006  

Monday, February 2, 2015

$3,706.68

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF DAILY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2012     W912CN12D0008     W912CN12R0006  

Wednesday, January 14, 2015

$7,564.90

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF DAILY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2009     W912CN12D0008     W912CN12R0006  

Thursday, January 8, 2015

$28,743.92

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2011     W912CN12D0008     W912CN12R0006  

Monday, January 5, 2015

$31,235.04

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2010     W912CN12D0008     W912CN12R0006  

Friday, January 2, 2015

$0.00

9700: Department of Defense

W912CN: 0413 AQ HQ

B: IDC
IGF::OT::IGF WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CN12D0008     W912CN12R0006  

Tuesday, December 23, 2014

$0.00

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
PORTABLE CHEMICAL LATRINES - DAILY USAGE&SERVICE AT PTA IGF::CT::IGF
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2007     W912CN12D0008     W912CN12R0006  

Thursday, December 18, 2014

$14,376.00

1400: INTERIOR, DEPARTMENT OF THE

82000: PWR HONO MABO

PO Purchase Order
KONA LUA - EXERCISE OPTION YEAR IV
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  INP11PX76430  

Tuesday, November 25, 2014

$4,254.00

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
WEEKLY USAGE&SERVICE, PTA PORTABLE LATRINES IGF::CT::IGF
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  2008     W912CN12D0008     W912CN12R0006  

Tuesday, November 18, 2014

($347.28)

9700: Department of Defense

W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF WEEKLY USAGE&SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  1007     W912CN12D0008     W912CN12R0006