CAGE 03UG0 - S & G PRODUCE CO INC
USA

S & G PRODUCE CO INC

CAGE Code: 03UG0
DUNS: 181924978
198 LOCUST ST S
TWIN FALLS ID 83301-7832
UNITED STATES

Telephone: 208-733-3405
Fax: 208-734-5630

S & G PRODUCE CO INC is an Active Commercial Supplier with the Cage Code 03UG0 and is tracked by Dun & Bradstreet under DUNS Number 181924978.

Additional Data For CAGE 03UG0

SIC Code 1:5148
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 03UG0

Friday, October 1, 2010
$0.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

BPA Blanket Purchase Agreement
PODUCE
8915: FRUITS AND VEGETABLES

  SPM30011AGP01  
Friday, October 1, 2010
$0.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
PRODUCE PV
8915: FRUITS AND VEGETABLES

  SPM30011DR069  
Tuesday, September 28, 2010
$2,357.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4515695988PRODUCE
8915: FRUITS AND VEGETABLES

  0263     SPM30010DS069  
Tuesday, September 21, 2010
$1,833.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4515606720PRODUCE
8915: FRUITS AND VEGETABLES

  0256     SPM30010DS069  
Wednesday, September 15, 2010
$3,523.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4515531308PRODUCE
8915: FRUITS AND VEGETABLES

  0250     SPM30010DS069  
Tuesday, August 17, 2010
$4,088.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4515244139PRODUCE
8915: FRUITS AND VEGETABLES

  0221     SPM30010DR069  
Tuesday, July 13, 2010
$3,157.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4514883781PRODUCE
8915: FRUITS AND VEGETABLES

  0186     SPM30010DR069  
Sunday, May 16, 2010
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600062386!MARKET FRESH SODA E
8910: DAIRY FOODS AND EGGS

  SPM30010DP069  
Saturday, October 31, 2009
$0.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

BPA Blanket Purchase Agreement
PRODUCE
8915: FRUITS AND VEGETABLES

  SPM30010AGP01  
Thursday, October 1, 2009
$0.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
PRODUCE
8915: FRUITS AND VEGETABLES

  SPM30010DS069  
Thursday, October 1, 2009
$0.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
PRODUCE
8915: FRUITS AND VEGETABLES

  SPM30010DR069  
Wednesday, October 1, 2008
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
PRODUCE
8915: FRUITS AND VEGETABLES

  SPM30009AGP01  
Monday, September 8, 2008
$4,328.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4508735700
8915: FRUITS AND VEGETABLES

  8252     SPM30008AGP01  
Wednesday, September 3, 2008
$4,966.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4508735707
8915: FRUITS AND VEGETABLES

  8247     SPM30008AGP01  
Monday, August 25, 2008
$4,855.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4508735704
8915: FRUITS AND VEGETABLES

  8238     SPM30008AGP01  
Wednesday, August 6, 2008
$4,759.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4508427719
8915: FRUITS AND VEGETABLES

  8219     SPM30008AGP01  
Wednesday, June 4, 2008
$3,080.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507873686
8915: FRUITS AND VEGETABLES

  8156     SPM30008AGP01  
Monday, April 7, 2008
$3,601.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507350085
8915: FRUITS AND VEGETABLES

  8098     SPM30008AGP01  
Thursday, April 3, 2008
$3,498.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507350082
8915: FRUITS AND VEGETABLES

  8094     SPM30008AGP01  
Monday, March 17, 2008
$3,136.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507136278
8915: FRUITS AND VEGETABLES

  8077     SPM30008AGP01  
Monday, March 10, 2008
$4,815.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507087290
8915: FRUITS AND VEGETABLES

  8070     SPM30008AGP01  
Monday, March 3, 2008
$7,631.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507011183
8915: FRUITS AND VEGETABLES

  8063     SPM30008AGP01  
Monday, February 25, 2008
$3,656.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507011184
8915: FRUITS AND VEGETABLES

  8056     SPM30008AGP01  
Tuesday, February 19, 2008
$2,868.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506909508
8915: FRUITS AND VEGETABLES

  8050     SPM30008AGP01  
Monday, February 4, 2008
$2,582.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506792930
8915: FRUITS AND VEGETABLES

  8035     SPM30008AGP01  
Monday, January 21, 2008
$4,040.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506650712
8915: FRUITS AND VEGETABLES

  8021     SPM30008AGP01  
Monday, January 14, 2008
$6,187.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506598480
8915: FRUITS AND VEGETABLES

  8014     SPM30008AGP01  
Thursday, January 3, 2008
$3,207.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506476381
8915: FRUITS AND VEGETABLES

  8003     SPM30008AGP01  
Monday, December 17, 2007
$5,158.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506410117
8915: FRUITS AND VEGETABLES

  7351     SPM30008AGP01  
Monday, December 10, 2007
$4,528.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506339886
8915: FRUITS AND VEGETABLES

  7344     SPM30008AGP01  
Monday, December 3, 2007
$7,572.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506278703
8915: FRUITS AND VEGETABLES

  7337     SPM30008AGP01  
Monday, November 26, 2007
$3,617.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506218137
8915: FRUITS AND VEGETABLES

  7330     SPM30008AGP01  
Monday, November 12, 2007
$3,856.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506132279
8915: FRUITS AND VEGETABLES

  7316     SPM30008AGP01  
Monday, November 5, 2007
$4,871.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506066356
8915: FRUITS AND VEGETABLES

  7309     SPM30008AGP01  
Monday, October 29, 2007
$5,756.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506021714
8915: FRUITS AND VEGETABLES

  7302     SPM30008AGP01  
Monday, October 22, 2007
$7,317.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505949760
8915: FRUITS AND VEGETABLES

  7295     SPM30008AGP01  
Monday, October 15, 2007
$4,783.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505887145
8915: FRUITS AND VEGETABLES

  7288     SPM30008AGP01  
Monday, October 8, 2007
$4,249.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505844872
8915: FRUITS AND VEGETABLES

  7281     SPM30008AGP01  
Friday, October 5, 2007
$3,753.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505830520
8915: FRUITS AND VEGETABLES

  7278     SPM30008AGP01  
Monday, October 1, 2007
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
FRESH FRUIT AND VEGETABLE MERC
8915: FRUITS AND VEGETABLES

  SPM30008AGP01  
Monday, October 1, 2007
$4,106.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505795059
8915: FRUITS AND VEGETABLES

  7274     SPM30008AGP01  
Monday, September 24, 2007
$5,437.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505756503FRESH FRUI
8915: FRUITS AND VEGETABLES

  7267     SPM30006AGP01  
Monday, September 17, 2007
$5,787.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505663440FRESH FRUI
8915: FRUITS AND VEGETABLES

  7260     SPM30006AGP01  
Monday, September 10, 2007
$4,800.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505601119FRESH FRUI
8915: FRUITS AND VEGETABLES

  7253     SPM30006AGP01  
Wednesday, September 5, 2007
$3,968.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505538109FRESH FRUI
8915: FRUITS AND VEGETABLES

  7248     SPM30006AGP01  
Wednesday, August 8, 2007
$3,720.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505320988FRESH FRUI
8915: FRUITS AND VEGETABLES

  7220     SPM30006AGP01  
Tuesday, May 1, 2007
$2,830.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504493856FRESH FRUI
8915: FRUITS AND VEGETABLES

  7121     SPM30006AGP01  
Monday, April 2, 2007
$4,294.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504394451FRESH FRUI
8915: FRUITS AND VEGETABLES

  7092     SPM30006AGP01  
Friday, March 2, 2007
$3,898.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503982590FRESH FRUI
8915: FRUITS AND VEGETABLES

  7061     SPM30006AGP01  
Monday, February 12, 2007
$2,983.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503853303FRESH FRUI
8915: FRUITS AND VEGETABLES

  7043     SPM30006AGP01  
Monday, February 5, 2007
$3,816.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503840975FRESH FRUI
8915: FRUITS AND VEGETABLES

  7036     SPM30006AGP01  
Sunday, October 1, 2006
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
FRESH FRUIT AND VEGETABLE MERC
8915: FRUITS AND VEGETABLES

  SPM30007AGP01  
Wednesday, September 20, 2006
$3,018.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6263     SPM30006AGP01  
Monday, September 18, 2006
$4,836.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6261     SPM30006AGP01  
Monday, September 11, 2006
$3,678.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6254     SPM30006AGP01  
Tuesday, September 5, 2006
$2,898.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6248     SPM30006AGP01  
Friday, September 1, 2006
$3,070.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6244     SPM30006AGP01  
Monday, May 8, 2006
$2,779.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6128     SPM30006AGP01  
Monday, May 1, 2006
$6,218.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6121     SPM30006AGP01  
Tuesday, April 4, 2006
$3,441.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6094     SPM30006AGP01  
Friday, March 10, 2006
$3,632.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6069     SPM30006AGP01  
Wednesday, February 1, 2006
$3,850.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6032     SPM30006AGP01  
Monday, January 16, 2006
$3,085.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6016     SPM30006AGP01  
Monday, January 9, 2006
$3,342.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6009     SPM30006AGP01  
Wednesday, January 4, 2006
$3,555.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6004     SPM30006AGP01  
Wednesday, December 28, 2005
$2,976.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5346     SPM30006AGP01  
Sunday, December 11, 2005
$3,605.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5339     SPM30006AGP01  
Tuesday, December 6, 2005
$3,215.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5335     SPM30006AGP01  
Monday, November 21, 2005
$2,926.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5318     SPM30006AGP01  
Wednesday, November 16, 2005
$3,509.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5311     SPM30006AGP01  
Sunday, October 30, 2005
$3,325.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5297     SPM30006AGP01  
Wednesday, October 19, 2005
$4,214.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5290     SPM30006AGP01  
Wednesday, October 19, 2005
$4,556.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5283     SPM30006AGP01  
Thursday, October 6, 2005
$3,765.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5276     SPM30006AGP01  
Saturday, October 1, 2005
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30006AGP01  
Friday, September 9, 2005
$2,720.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5244     SPM30005AGP01  
Wednesday, August 10, 2005
$3,177.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5220     SPM30005AGP01  
Saturday, July 9, 2005
$2,931.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5186     SPM30005AGP01  
Thursday, June 9, 2005
$3,006.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5157     SPM30005AGP01  
Friday, May 6, 2005
$4,378.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5122     SPM30005AGP01  
Friday, April 29, 2005
$2,577.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5115     SPM30005AGP01  
Friday, April 22, 2005
$3,219.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5108     SPM30005AGP01  
Saturday, April 16, 2005
$3,088.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5101     SPM30005AGP01  
Wednesday, April 13, 2005
$2,598.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5094     SPM30005AGP01  
Wednesday, April 6, 2005
$3,188.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5091     SPM30005AGP01  
Friday, March 11, 2005
$2,737.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5066     SPM30005AGP01  
Sunday, March 6, 2005
$4,055.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5059     SPM30005AGP01  
Friday, March 4, 2005
$2,759.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5060     SPM30005AGP01  
Sunday, February 27, 2005
$4,508.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5053     SPM30005AGP01  
Friday, February 18, 2005
$3,019.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5045     SPM30005AGP01  
Saturday, February 12, 2005
$4,511.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5038     SPM30005AGP01  
Tuesday, February 8, 2005
$4,781.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5031     SPM30005AGP01  
Saturday, January 29, 2005
$5,019.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5024     SPM30005AGP01  
Sunday, January 23, 2005
$2,586.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5018     SPM30005AGP01  
Sunday, January 23, 2005
$3,491.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5017     SPM30005AGP01  
Saturday, January 8, 2005
$4,357.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5003     SPM30005AGP01  
Sunday, December 19, 2004
$5,485.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4348     SPM30005AGP01  
Sunday, December 12, 2004
$7,038.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4341     SPM30005AGP01  
Sunday, December 5, 2004
$4,700.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4334     SPM30005AGP01  
Sunday, December 5, 2004
$3,002.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4337     SPM30005AGP01