- Tuesday, March 28, 2006
- $9,276.00
9700: DEPT OF DEFENSE
FA4664: FA4664 452 LG LGC
PO Purchase Order
J015: MAINT-REP OF AIRCRAFT
FA466405P0048 - Sunday, January 8, 2006
- $3,150.00
9700: DEPT OF DEFENSE
W912LA: W7MX USPFO ACTIVITY CA ARNG
DO Delivery Order
H915: OTHER QC SVCS/AIRCRAFT
9NU4 F0460500D0002 - Wednesday, September 14, 2005
- $6,300.00
9700: DEPT OF DEFENSE
W912LA: W7MX USPFO ACTIVITY CA ARNG
DO Delivery Order
H915: OTHER QC SVCS/AIRCRAFT
9NU4 F0460500D0002 - Monday, August 29, 2005
- ($6,300.00)
9700: DEPT OF DEFENSE
FA4664: FA4664 452 LG LGC
PO Purchase Order
J015: MAINT-REP OF AIRCRAFT
FA466405P0048 - Monday, August 1, 2005
- $33,551.00
9700: DEPT OF DEFENSE
FA4664: FA4664 452 LG LGC
PO Purchase Order
J015: MAINT-REP OF AIRCRAFT
FA466405P0048 - Wednesday, June 1, 2005
- $34,851.00
9700: DEPT OF DEFENSE
FA4664: FA4664 452 LG LGC
PO Purchase Order
J015: MAINT-REP OF AIRCRAFT
FA466405P0048 - Monday, April 11, 2005
- $12,799.00
9700: DEPT OF DEFENSE
FA4664: FA4664 452 LG LGC
PO Purchase Order
J015: MAINT-REP OF AIRCRAFT
FA466405P0039 - Thursday, March 31, 2005
- $13,468.00
9700: DEPT OF DEFENSE
FA4664: FA4664 452 LG LGC
PO Purchase Order
J015: MAINT-REP OF AIRCRAFT
FA466405P0039 - Tuesday, February 1, 2005
- $8,598.00
9700: DEPT OF DEFENSE
FA4664: FA4664 452 LG LGC
DO Delivery Order
J015: MAINT-REP OF AIRCRAFT
0015 F0460500D0002 - Tuesday, February 1, 2005
- $10,912.00
9700: DEPT OF DEFENSE
FA4664: FA4664 452 LG LGC
DO Delivery Order
J015: MAINT-REP OF AIRCRAFT
0014 F0460500D0002 - Monday, January 31, 2005
- $24,051.00
9700: DEPT OF DEFENSE
W912LA: W7MX USPFO ACTIVITY CA ARNG
DO Delivery Order
H915: OTHER QC SVCS/AIRCRAFT
9NU4 F0460500D0002 - Monday, November 29, 2004
- $8,598.00
9700: DEPT OF DEFENSE
FA4664: FA4664 452 LG LGC
DO Delivery Order
J015: MAINT-REP OF AIRCRAFT
0015 F0460500D0002 - Thursday, October 14, 2004
- $8,598.00
9700: DEPT OF DEFENSE
FA4664: FA4664 452 LG LGC
DO Delivery Order
J015: MAINT-REP OF AIRCRAFT
0015 F0460500D0002 - Tuesday, October 12, 2004
- $7,828.00
9700: DEPT OF DEFENSE
FA4664: FA4664 452 LG LGC
DO Delivery Order
J015: MAINT-REP OF AIRCRAFT
0014 F0460500D0002 - Thursday, July 15, 2004
- $34,015.00
9700: DEPT OF DEFENSE
MA25: 452 LSS/LGC
DO Delivery Order
J015: MAINT-REP OF AIRCRAFT
0013 F0460500D0002 - Wednesday, December 3, 2003
- $25,853.00
9700: DEPT OF DEFENSE
W912LA: W7MX USPFO ACTIVITY CA ARNG
DO Delivery Order
H915: OTHER QC SVCS/AIRCRAFT
9NU3 F0460500D0002 - Friday, October 24, 2003
- $135,570.00
9700: DEPT OF DEFENSE
MA25: 452 LSS/LGC
DO Delivery Order
J015: MAINT-REP OF AIRCRAFT
0011 F0460500D0002 - Wednesday, October 1, 2003
- ($1,149.00)
9700: DEPT OF DEFENSE
MA25: 452 LSS/LGC
DO Delivery Order
J015: MAINT-REP OF AIRCRAFT
0011 F0460500D0002 - Wednesday, October 1, 2003
- ($1,074.00)
9700: DEPT OF DEFENSE
MA25: 452 LSS/LGC
DO Delivery Order
J015: MAINT-REP OF AIRCRAFT
0012 F0460500D0002 - Wednesday, October 1, 2003
- $55,057.00
9700: DEPT OF DEFENSE
MA25: 452 LSS/LGC
DO Delivery Order
J015: MAINT-REP OF AIRCRAFT
0012 F0460500D0002 - Friday, November 15, 2002
- $25,807.00
9700: DEPT OF DEFENSE
MA25: 452 LSS/LGC
DO Delivery Order
J015: MAINT-REP OF AIRCRAFT
0010 F0460500D0002 - Tuesday, October 1, 2002
- $135,251.00
9700: DEPT OF DEFENSE
MA25: 452 LSS/LGC
DO Delivery Order
J015: MAINT-REP OF AIRCRAFT
0008 F0460500D0002 - Tuesday, October 1, 2002
- $54,927.00
9700: DEPT OF DEFENSE
MA25: 452 LSS/LGC
DO Delivery Order
J015: MAINT-REP OF AIRCRAFT
0009 F0460500D0002 - Monday, October 1, 2001
- $54,805.00
9700: DEPT OF DEFENSE
MA25: 452 LSS/LGC
DO Delivery Order
J015: MAINT-REP OF AIRCRAFT
0006 F0460500D0002 - Monday, October 1, 2001
- $134,951.00
9700: DEPT OF DEFENSE
MA25: 452 LSS/LGC
DO Delivery Order
J015: MAINT-REP OF AIRCRAFT
0005 F0460500D0002 - Monday, October 1, 2001
- $0.00
MA25: 452 LSS/LGC
IDC Indefinite Delivery Contract
J015: MAINT-REP OF AIRCRAFT
F0460500D0002