CAGE 9P050 - EDWARD G. RAHLL & SONS INC.
USA

EDWARD G. RAHLL & SONS INC.

CAGE Code: 9P050
DUNS: 022503965
7460 CONOWINGO AVE
JESSUP MD 20794-9361
UNITED STATES

Telephone: 410-799-3800
Fax: 410-799-8063


EDWARD G. RAHLL & SONS INC. is an Active Commercial Supplier with the Cage Code 9P050 and is tracked by Dun & Bradstreet under DUNS Number 022503965.

Additional Data For CAGE 9P050

SIC Code 1:5148
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 9P050

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

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

  SPM30008ABB39  
Friday, May 25, 2007
$7,294.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504723327FRESH FRUI
8915: FRUITS AND VEGETABLES

  7145     SPM30006ABB39  
Thursday, May 24, 2007
$3,732.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504674227FRESH FRUI
8915: FRUITS AND VEGETABLES

  7144     SPM30006ABB39  
Friday, May 18, 2007
$5,817.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504648289FRESH FRUI
8915: FRUITS AND VEGETABLES

  7138     SPM30006ABB39  
Thursday, May 17, 2007
$2,546.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504642373FRESH FRUI
8915: FRUITS AND VEGETABLES

  7137     SPM30006ABB39  
Wednesday, May 16, 2007
$2,689.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504638708FRESH FRUI
8915: FRUITS AND VEGETABLES

  7136     SPM30006ABB39  
Monday, May 14, 2007
$2,636.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504569211FRESH FRUI
8915: FRUITS AND VEGETABLES

  7134     SPM30006ABB39  
Friday, May 11, 2007
$6,123.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504569210FRESH FRUI
8915: FRUITS AND VEGETABLES

  7131     SPM30006ABB39  
Friday, May 4, 2007
$6,192.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504545587FRESH FRUI
8915: FRUITS AND VEGETABLES

  7124     SPM30006ABB39  
Thursday, May 3, 2007
$2,840.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504545589FRESH FRUI
8915: FRUITS AND VEGETABLES

  7123     SPM30006ABB39  
Sunday, October 1, 2006
$0.00
SPM300: DLA TROOP SUPPORT

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

  SPM30007ABB39  
Friday, September 1, 2006
$3,731.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6244     SPM30006ABB39  
Monday, August 28, 2006
$2,995.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6240     SPM30006ABB39  
Friday, August 18, 2006
$5,042.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6230     SPM30006ABB39  
Monday, August 14, 2006
$3,344.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6226     SPM30006ABB39  
Friday, August 11, 2006
$2,640.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6223     SPM30006ABB39  
Friday, August 4, 2006
$3,142.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6216     SPM30006ABB39  
Thursday, August 3, 2006
$2,769.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6215     SPM30006ABB39  
Friday, July 28, 2006
$2,859.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6209     SPM30006ABB39  
Thursday, July 27, 2006
$2,502.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6208     SPM30006ABB39  
Tuesday, July 25, 2006
$3,133.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6206     SPM30006ABB39  
Monday, July 24, 2006
$3,080.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6205     SPM30006ABB39  
Friday, July 21, 2006
$8,253.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6202     SPM30006ABB39  
Thursday, July 20, 2006
$3,259.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6201     SPM30006ABB39  
Wednesday, July 19, 2006
$2,575.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6200     SPM30006ABB39  
Tuesday, July 18, 2006
$3,595.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6199     SPM30006ABB39  
Monday, July 17, 2006
$3,592.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6198     SPM30006ABB39  
Friday, July 14, 2006
$5,406.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6195     SPM30006ABB39  
Thursday, July 13, 2006
$2,885.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6194     SPM30006ABB39  
Monday, July 10, 2006
$4,075.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6191     SPM30006ABB39  
Friday, July 7, 2006
$12,228.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6188     SPM30006ABB39  
Thursday, July 6, 2006
$4,866.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6187     SPM30006ABB39  
Wednesday, July 5, 2006
$3,337.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6186     SPM30006ABB39  
Monday, July 3, 2006
$5,328.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6184     SPM30006ABB39  
Friday, June 30, 2006
$7,853.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6181     SPM30006ABB39  
Tuesday, June 27, 2006
$3,113.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6178     SPM30006ABB39  
Monday, June 26, 2006
$4,665.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6177     SPM30006ABB39  
Friday, June 23, 2006
$10,645.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6174     SPM30006ABB39  
Thursday, June 22, 2006
$3,735.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6173     SPM30006ABB39  
Wednesday, June 21, 2006
$4,507.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6172     SPM30006ABB39  
Tuesday, June 20, 2006
$4,211.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6171     SPM30006ABB39  
Monday, June 19, 2006
$5,754.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6170     SPM30006ABB39  
Friday, June 16, 2006
$6,826.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6167     SPM30006ABB39  
Thursday, June 15, 2006
$6,052.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6166     SPM30006ABB39  
Wednesday, June 14, 2006
$4,686.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6165     SPM30006ABB39  
Friday, June 9, 2006
$9,973.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6160     SPM30006ABB39  
Thursday, June 8, 2006
$5,331.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6159     SPM30006ABB39  
Wednesday, June 7, 2006
$3,454.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6158     SPM30006ABB39  
Tuesday, June 6, 2006
$3,596.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6157     SPM30006ABB39  
Monday, June 5, 2006
$3,749.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6156     SPM30006ABB39  
Friday, June 2, 2006
$8,408.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6153     SPM30006ABB39  
Thursday, June 1, 2006
$3,511.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6152     SPM30006ABB39  
Wednesday, May 31, 2006
$3,030.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6151     SPM30006ABB39  
Friday, May 26, 2006
$6,446.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6146     SPM30006ABB39  
Thursday, May 25, 2006
$3,928.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6145     SPM30006ABB39  
Friday, May 19, 2006
$5,150.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6139     SPM30006ABB39  
Friday, May 12, 2006
$7,318.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6132     SPM30006ABB39  
Thursday, May 11, 2006
$3,351.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6131     SPM30006ABB39  
Tuesday, May 9, 2006
$2,823.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6129     SPM30006ABB39  
Friday, May 5, 2006
$6,466.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6125     SPM30006ABB39  
Thursday, May 4, 2006
$3,293.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6124     SPM30006ABB39  
Friday, March 10, 2006
$2,678.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6069     SPM30006ABB39  
Saturday, October 1, 2005
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30006ABB39  
Friday, September 9, 2005
$3,118.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5244     SPM30005ABB39  
Friday, September 9, 2005
$6,916.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5245     SPM30005ABB39  
Thursday, September 1, 2005
$5,360.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5238     SPM30005ABB39  
Wednesday, August 31, 2005
$2,709.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5237     SPM30005ABB39  
Thursday, August 25, 2005
$6,041.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5231     SPM30005ABB39  
Saturday, August 20, 2005
$3,499.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5228     SPM30005ABB39  
Thursday, August 18, 2005
$6,536.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5224     SPM30005ABB39  
Thursday, August 18, 2005
$2,553.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5223     SPM30005ABB39  
Wednesday, August 10, 2005
$5,439.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5216     SPM30005ABB39  
Wednesday, August 10, 2005
$8,270.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5217     SPM30005ABB39  
Saturday, August 6, 2005
$5,594.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5215     SPM30005ABB39  
Thursday, August 4, 2005
$4,395.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5210     SPM30005ABB39  
Wednesday, August 3, 2005
$4,352.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5209     SPM30005ABB39  
Wednesday, August 3, 2005
$3,587.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5208     SPM30005ABB39  
Saturday, July 30, 2005
$3,426.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5207     SPM30005ABB39  
Wednesday, July 27, 2005
$4,503.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5202     SPM30005ABB39  
Saturday, July 23, 2005
$2,995.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5200     SPM30005ABB39  
Saturday, July 23, 2005
$3,278.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5201     SPM30005ABB39  
Thursday, July 21, 2005
$8,170.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5196     SPM30005ABB39  
Thursday, July 21, 2005
$2,989.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5199     SPM30005ABB39  
Wednesday, July 20, 2005
$4,911.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5192     SPM30005ABB39  
Wednesday, July 20, 2005
$5,344.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5187     SPM30005ABB39  
Tuesday, July 19, 2005
$3,737.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5194     SPM30005ABB39  
Tuesday, July 19, 2005
$4,204.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5195     SPM30005ABB39  
Wednesday, July 13, 2005
$5,164.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5188     SPM30005ABB39  
Wednesday, July 13, 2005
$9,519.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5189     SPM30005ABB39  
Thursday, July 7, 2005
$2,757.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5181     SPM30005ABB39  
Thursday, July 7, 2005
$13,224.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5182     SPM30005ABB39  
Thursday, July 7, 2005
$3,561.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5179     SPM30005ABB39  
Friday, July 1, 2005
$4,359.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5178     SPM30005ABB39  
Friday, July 1, 2005
$9,231.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5175     SPM30005ABB39  
Tuesday, June 28, 2005
$3,574.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5173     SPM30005ABB39  
Friday, June 24, 2005
$10,267.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5168     SPM30005ABB39  
Friday, June 24, 2005
$4,231.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5171     SPM30005ABB39  
Friday, June 24, 2005
$4,252.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5167     SPM30005ABB39  
Tuesday, June 21, 2005
$4,697.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5166     SPM30005ABB39  
Saturday, June 18, 2005
$4,078.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5164     SPM30005ABB39