- Thursday, November 20, 2008
- $0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND
PO Purchase Order
CYL- TEL GAGE
4730: FITTINGS - HOSE PIPE & TUBE
N0040608PA269 - Thursday, November 13, 2008
- ($105.78)
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND
PO Purchase Order
CYL- TEL GAGE
4730: FITTINGS - HOSE PIPE & TUBE
N0040608PA269 - Monday, September 29, 2008
- $1,552.37
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND
PO Purchase Order
CYL- TEL GAGE
4730: FITTINGS - HOSE PIPE & TUBE
N0040608PA269 - Friday, September 5, 2008
- $3,424.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND
PO Purchase Order
DURA-CYL 200HP MCR
4935: GUIDED MISSILE MAINT EQ
N0040608P9105 - Thursday, April 3, 2008
- $2,782.00
9700: DEPT OF DEFENSE
SPM760: DLA LAND AND MARITIME
DO Delivery Order
4507241039!DISK,RUPT
4820: VALVES, NONPOWERED
0013 SPM74003D7700 - Thursday, March 27, 2008
- $29,742.00
9700: DEPT OF DEFENSE
SPM760: DLA LAND AND MARITIME
DO Delivery Order
4507183469!VALVE,GLO
4820: VALVES, NONPOWERED
0012 SPM74003D7700 - Friday, February 1, 2008
- $27,565.00
9700: DEPT OF DEFENSE
SPM760: DLA LAND AND MARITIME
DO Delivery Order
4506695858!VALVE,GLO
4820: VALVES, NONPOWERED
0011 SPM74003D7700 - Wednesday, December 19, 2007
- $76,753.00
9700: DEPT OF DEFENSE
SPM760: DLA LAND AND MARITIME
DO Delivery Order
4506375922!VALVE,GLO
4820: VALVES, NONPOWERED
0010 SPM74003D7700 - Thursday, November 29, 2007
- $4,132.00
9700: DEPT OF DEFENSE
SPM760: DLA LAND AND MARITIME
DO Delivery Order
4506204204!HOSE ASSE
4720: HOSE AND FLEXIBLE TUBING
0009 SPM74003D7700 - Friday, October 5, 2007
- $5,058.00
9700: DEPT OF DEFENSE
SPM760: DLA LAND AND MARITIME
DO Delivery Order
4505786416!DISK,RUPT
4820: VALVES, NONPOWERED
0008 SPM74003D7700 - Friday, August 31, 2007
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
CYLINDER
8120: GAS CYLINDERS
N0060407P1311 N0060407T0367 - Thursday, August 30, 2007
- $4,571.00
9700: DEPT OF DEFENSE
SPM760: DLA LAND AND MARITIME
DO Delivery Order
4505477159!DISK,RUPT
4820: VALVES, NONPOWERED
0007 SPM74003D7700 - Thursday, August 30, 2007
- $104,889.00
9700: DEPT OF DEFENSE
SPM760: DLA LAND AND MARITIME
DO Delivery Order
4505475686!VALVE,GLO
4820: VALVES, NONPOWERED
0006 SPM74003D7700 - Friday, August 17, 2007
- $17,383.00
9700: DEPT OF DEFENSE
SPM760: DLA LAND AND MARITIME
DO Delivery Order
4505359562!HOSE ASSE
4720: HOSE AND FLEXIBLE TUBING
0005 SPM74003D7700 - Monday, October 16, 2006
- $1,431.90
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK
PO Purchase Order
N421586279N101
4730: FITTINGS - HOSE PIPE & TUBE
N0018907PE007 - Tuesday, August 29, 2006
- $23,880.00
9700: DEPT OF DEFENSE
SP0760: DLA LAND AND MARITIME
DO Delivery Order
4730: FITTINGS - HOSE PIPE & TUBE
0008 SPM74004D7700 - Tuesday, August 29, 2006
- $0.00
9700: DEPT OF DEFENSE
SP0760: DLA LAND AND MARITIME
DO Delivery Order
4730: FITTINGS - HOSE PIPE & TUBE
0008 SPM74004D7700 - Monday, August 7, 2006
- $11,940.00
9700: DEPT OF DEFENSE
SP0760: DLA LAND AND MARITIME
DO Delivery Order
4730: FITTINGS - HOSE PIPE & TUBE
0007 SPM74004D7700 - Monday, August 7, 2006
- $0.00
9700: DEPT OF DEFENSE
SP0760: DLA LAND AND MARITIME
DO Delivery Order
4730: FITTINGS - HOSE PIPE & TUBE
0007 SPM74004D7700 - Friday, July 14, 2006
- $7,758.00
9700: DEPT OF DEFENSE
SP0760: DLA LAND AND MARITIME
DO Delivery Order
4730: FITTINGS - HOSE PIPE & TUBE
0006 SPM74004D7700 - Friday, July 14, 2006
- ($7,758.00)
9700: DEPT OF DEFENSE
SP0760: DLA LAND AND MARITIME
DO Delivery Order
4730: FITTINGS - HOSE PIPE & TUBE
0006 SPM74004D7700 - Tuesday, June 20, 2006
- $5,664.00
9700: DEPT OF DEFENSE
SP0760: DLA LAND AND MARITIME
DO Delivery Order
4820: VALVES, NONPOWERED
0003 SPM74003D7700 - Thursday, June 15, 2006
- $49,214.00
LARC0: LANGLEY RESEARCH CENTER
PO Purchase Order
LN2 PERMA CYL 2000 VHP W/ T304 STAINLESS STEEL INNER VESSEL AND OUTER VESSEL
8120: GAS CYLINDERS
NNL06AF26P - Tuesday, June 6, 2006
- $5,501.00
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC
PO Purchase Order
6000 LIQUID LEVEL GAUGE
2590: MISCELLANEOUS VEHICULAR COMPONENTS
W91QVN06P6184 - Wednesday, May 3, 2006
- $3,390.00
9700: DEPT OF DEFENSE
SP0760: DLA LAND AND MARITIME
DO Delivery Order
4730: FITTINGS - HOSE PIPE & TUBE
0005 SPM74004D7700 - Tuesday, December 6, 2005
- $8,878.00
9700: DEPT OF DEFENSE
SPM740: DLA LAND AND MARITIME
DO Delivery Order
4730: FITTINGS - HOSE PIPE & TUBE
0004 SPM74004D7700 - Tuesday, November 22, 2005
- $6,270.00
9700: DEPT OF DEFENSE
SPM740: DLA LAND AND MARITIME
DO Delivery Order
4730: FITTINGS - HOSE PIPE & TUBE
0003 SPM74004D7700 - Wednesday, November 9, 2005
- ($498.00)
9700: DEPT OF DEFENSE
SPM740: DLA LAND AND MARITIME
DO Delivery Order
4730: FITTINGS - HOSE PIPE & TUBE
0002 SPM74004D7700 - Wednesday, November 9, 2005
- $63,635.00
9700: DEPT OF DEFENSE
SPM740: DLA LAND AND MARITIME
DO Delivery Order
4730: FITTINGS - HOSE PIPE & TUBE
0002 SPM74004D7700 - Thursday, November 3, 2005
- ($960.00)
9700: DEPT OF DEFENSE
SPM740: DLA LAND AND MARITIME
DO Delivery Order
4730: FITTINGS - HOSE PIPE & TUBE
0001 SPM74004D7700 - Thursday, November 3, 2005
- $0.00
9700: DEPT OF DEFENSE
SPM740: DLA LAND AND MARITIME
DO Delivery Order
4730: FITTINGS - HOSE PIPE & TUBE
0001 SPM74004D7700 - Thursday, November 3, 2005
- $12,540.00
9700: DEPT OF DEFENSE
SPM740: DLA LAND AND MARITIME
DO Delivery Order
4730: FITTINGS - HOSE PIPE & TUBE
0001 SPM74004D7700 - Monday, August 15, 2005
- $45,181.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME
DO Delivery Order
4820: VALVES, NONPOWERED
0013 SP074003D7700 - Thursday, June 23, 2005
- $28,086.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME
DO Delivery Order
4820: VALVES, NONPOWERED
0011 SP074003D7700 - Tuesday, May 10, 2005
- $4,180.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME
DO Delivery Order
4730: FITTINGS - HOSE PIPE & TUBE
1018 SP074004D7700 - Tuesday, May 10, 2005
- $2,508.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME
DO Delivery Order
4730: FITTINGS - HOSE PIPE & TUBE
1019 SP074004D7700 - Monday, May 2, 2005
- $0.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME
DO Delivery Order
4820: VALVES, NONPOWERED
0006 SP074003D7700 - Thursday, February 10, 2005
- $68,984.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME
DO Delivery Order
4820: VALVES, NONPOWERED
0010 SP074003D7700 - Thursday, January 27, 2005
- $8,204.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME
DO Delivery Order
4820: VALVES, NONPOWERED
0009 SP074003D7700 - Wednesday, January 12, 2005
- $36,308.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME
DO Delivery Order
4820: VALVES, NONPOWERED
0008 SP074003D7700 - Friday, January 7, 2005
- $9,129.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME
DO Delivery Order
4820: VALVES, NONPOWERED
0007 SP074003D7700 - Wednesday, November 24, 2004
- $4,263.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME
DO Delivery Order
4730: FITTINGS - HOSE PIPE & TUBE
1015 SP074004D7700 - Wednesday, November 24, 2004
- $3,045.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME
DO Delivery Order
4730: FITTINGS - HOSE PIPE & TUBE
1016 SP074004D7700 - Monday, November 15, 2004
- $2,625.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME
DO Delivery Order
4730: FITTINGS - HOSE PIPE & TUBE
1014 SP074004D7700 - Monday, November 15, 2004
- $4,875.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME
DO Delivery Order
4730: FITTINGS - HOSE PIPE & TUBE
1013 SP074004D7700 - Wednesday, November 3, 2004
- $11,623.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME
DO Delivery Order
4820: VALVES, NONPOWERED
0004 SP074003D7700 - Tuesday, October 5, 2004
- $7,750.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME
DO Delivery Order
4820: VALVES, NONPOWERED
0003 SP074003D7700 - Wednesday, June 30, 2004
- $58,990.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS
DO Delivery Order
4730: FITTINGS - HOSE PIPE & TUBE
1010 SP074004D7700 - Wednesday, June 30, 2004
- $0.00
0700: DEFENSE SUPPLY CENTER COLUMBUS
IDC Indefinite Delivery Contract
4730: FITTINGS - HOSE PIPE & TUBE
SP074004D7700 - Monday, May 10, 2004
- $58,368.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS
DO Delivery Order
4820: VALVES, NONPOWERED
1016 SP074003D7700 - Monday, May 10, 2004
- $33,476.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS
DO Delivery Order
4820: VALVES, NONPOWERED
1017 SP074003D7700 - Thursday, April 8, 2004
- $37,992.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS
DO Delivery Order
4820: VALVES, NONPOWERED
1014 SP074003D7700 - Friday, December 19, 2003
- $39,728.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS
DO Delivery Order
4820: VALVES, NONPOWERED
1005 SP074003D7700 - Wednesday, October 1, 2003
- $0.00
0700: DEFENSE SUPPLY CENTER COLUMBUS
IDC Indefinite Delivery Contract
4820: VALVES, NONPOWERED
SPM74003D7700 - Wednesday, October 1, 2003
- $0.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS
DO Delivery Order
4820: VALVES, NONPOWERED
9442 SPM74003D7700 - Wednesday, October 1, 2003
- $0.00
0700: DEFENSE SUPPLY CENTER COLUMBUS
IDC Indefinite Delivery Contract
4820: VALVES, NONPOWERED
SP074003D7700 - Wednesday, October 1, 2003
- $0.00
SPM740: DLA LAND AND MARITIME
IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
4730: FITTINGS - HOSE PIPE & TUBE
SPM74004D7700 - Wednesday, October 1, 2003
- $0.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS
DO Delivery Order
4820: VALVES, NONPOWERED
9125 SP074003D7700