CAGE 9M734 - COLLE TOWING CO INC
USA

COLLE TOWING CO INC

CAGE Code: 9M734
DUNS: 003780962


Telephone:
Fax:

COLLE TOWING CO INC is an Active Commercial Supplier with the Cage Code 9M734 and is tracked by Dun & Bradstreet under DUNS Number 003780962.

Additional Data For CAGE 9M734

SIC Code 1:3731
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0107A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 9M734

Thursday, October 20, 2005
($166.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9F7     N0003303D1018  
Monday, October 17, 2005
$335.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9F6     N0003303D1018  
Friday, August 26, 2005
$2,632.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9F7     N0003303D1018  
Friday, August 26, 2005
$2,632.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9F6     N0003303D1018  
Tuesday, August 23, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9F5     N0003303D1018  
Wednesday, August 10, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9F4     N0003303D1018  
Tuesday, August 9, 2005
$501.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9F2     N0003303D1018  
Friday, August 5, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9F3     N0003303D1018  
Wednesday, July 13, 2005
($169.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9F1     N0003303D1018  
Wednesday, July 6, 2005
$2,966.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9F1     N0003303D1018  
Wednesday, June 22, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9E9     N0003303D1018  
Friday, June 17, 2005
$250.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9E5     N0003303D1018  
Friday, June 17, 2005
($501.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9E7     N0003303D1018  
Wednesday, June 15, 2005
($501.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9E2     N0003303D1018  
Monday, June 13, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9E5     N0003303D1018  
Monday, June 13, 2005
($2,297.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9E3     N0003303D1018  
Monday, June 13, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9E7     N0003303D1018  
Monday, June 13, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9E6     N0003303D1018  
Friday, June 10, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9E3     N0003303D1018  
Friday, June 10, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9E2     N0003303D1018  
Friday, June 10, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9E1     N0003303D1018  
Friday, June 10, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9E4     N0003303D1018  
Friday, June 3, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9D8     N0003303D1018  
Friday, June 3, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9D9     N0003303D1018  
Thursday, May 26, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9D7     N0003303D1018  
Wednesday, May 25, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9D5     N0003303D1018  
Tuesday, May 24, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9D4     N0003303D1018  
Tuesday, May 24, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9D3     N0003303D1018  
Monday, May 16, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9D2     N0003303D1018  
Wednesday, May 11, 2005
$501.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9D1     N0003303D1018  
Wednesday, April 27, 2005
$501.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9C7     N0003303D1018  
Monday, April 25, 2005
($1,002.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9C8     N0003303D1018  
Thursday, April 21, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9D1     N0003303D1018  
Wednesday, April 20, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9C9     N0003303D1018  
Wednesday, April 13, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9C8     N0003303D1018  
Wednesday, March 23, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9C7     N0003303D1018  
Friday, March 11, 2005
$1,002.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9C2     N0003303D1018  
Monday, March 7, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9C6     N0003303D1018  
Monday, March 7, 2005
($250.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9B6     N0003303D1018  
Wednesday, March 2, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9C4     N0003303D1018  
Tuesday, March 1, 2005
($2,297.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9C3     N0003303D1018  
Friday, February 25, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9C3     N0003303D1018  
Tuesday, February 22, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9C2     N0003303D1018  
Thursday, February 17, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9C1     N0003303D1018  
Monday, February 7, 2005
($501.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9B3     N0003303D1018  
Wednesday, February 2, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9B9     N0003303D1018  
Wednesday, February 2, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9B8     N0003303D1018  
Tuesday, January 25, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9B7     N0003303D1018  
Tuesday, January 25, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9B5     N0003303D1018  
Tuesday, January 25, 2005
$1,734.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9B6     N0003303D1018  
Monday, January 24, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9B4     N0003303D1018  
Monday, January 24, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9B3     N0003303D1018  
Tuesday, January 18, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9B2     N0003303D1018  
Tuesday, January 11, 2005
($2,658.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J998     N0003303D1018  
Tuesday, January 11, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9A9     N0003303D1018  
Monday, January 10, 2005
($2,230.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J985     N0003303D1018  
Thursday, January 6, 2005
$501.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9A5     N0003303D1018  
Wednesday, January 5, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9A7     N0003303D1018  
Wednesday, January 5, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9A6     N0003303D1018  
Wednesday, January 5, 2005
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9A8     N0003303D1018  
Tuesday, January 4, 2005
$501.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9A2     N0003303D1018  
Friday, December 17, 2004
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9A5     N0003303D1018  
Tuesday, December 14, 2004
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9A4     N0003303D1018  
Thursday, December 9, 2004
$1,753.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J992     N0003303D1018  
Thursday, December 9, 2004
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9A2     N0003303D1018  
Thursday, December 9, 2004
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9A3     N0003303D1018  
Thursday, December 9, 2004
$501.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J994     N0003303D1018  
Wednesday, December 8, 2004
($2,230.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J969     N0003303D1018  
Wednesday, December 8, 2004
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J999     N0003303D1018  
Wednesday, December 8, 2004
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J9A1     N0003303D1018  
Wednesday, December 1, 2004
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J997     N0003303D1018  
Tuesday, November 23, 2004
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J996     N0003303D1018  
Tuesday, November 23, 2004
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J995     N0003303D1018  
Tuesday, November 23, 2004
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J994     N0003303D1018  
Friday, November 19, 2004
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J990     N0003303D1018  
Friday, November 19, 2004
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J991     N0003303D1018  
Friday, November 19, 2004
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J992     N0003303D1018  
Friday, November 19, 2004
$2,297.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J993     N0003303D1018  
Tuesday, November 9, 2004
$2,230.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J989     N0003303D1018  
Tuesday, November 2, 2004
($2,230.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J989     N0003303D1018  
Thursday, October 28, 2004
$2,230.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J988     N0003303D1018  
Thursday, October 28, 2004
($2,230.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J984     N0003303D1018  
Thursday, October 21, 2004
$2,230.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J987     N0003303D1018  
Thursday, October 14, 2004
($486.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J983     N0003303D1018  
Thursday, October 14, 2004
$729.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J981     N0003303D1018  
Thursday, October 14, 2004
($243.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J980     N0003303D1018  
Tuesday, October 12, 2004
$2,230.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J986     N0003303D1018  
Thursday, October 7, 2004
$650.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J968     N0003303D1018  
Wednesday, October 6, 2004
$2,230.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J984     N0003303D1018  
Wednesday, October 6, 2004
$2,230.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J985     N0003303D1018  
Monday, October 4, 2004
($2,230.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J978     N0003303D1018  
Friday, October 1, 2004
$2,230.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J982     N0003303D1018  
Friday, October 1, 2004
$2,230.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J981     N0003303D1018  
Friday, October 1, 2004
$2,230.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J983     N0003303D1018  
Thursday, September 30, 2004
$8,450.00
9700: DEPT OF DEFENSE
MA40P: FISC JACKSONVILLE - PASCAGOULA D

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J980     N0003303D1018  
Tuesday, September 28, 2004
$2,230.00
9700: DEPT OF DEFENSE
MA40P: FISC JACKSONVILLE - PASCAGOULA D

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J979     N0003303D1018  
Tuesday, September 28, 2004
$243.00
9700: DEPT OF DEFENSE
MA40P: FISC JACKSONVILLE - PASCAGOULA D

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J974     N0003303D1018  
Monday, September 27, 2004
($2,230.00)
9700: DEPT OF DEFENSE
MA40P: FISC JACKSONVILLE - PASCAGOULA D

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J977     N0003303D1018  
Friday, September 24, 2004
$2,230.00
9700: DEPT OF DEFENSE
MA40P: FISC JACKSONVILLE - PASCAGOULA D

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J977     N0003303D1018  
Friday, September 24, 2004
$2,230.00
9700: DEPT OF DEFENSE
MA40P: FISC JACKSONVILLE - PASCAGOULA D

DO Delivery Order

V125: VESSEL TOWING SERVICE

  J978     N0003303D1018