W81YUD: 0146 Sc Bn Expeditionary S

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Miscellaneous Foreign Contractors Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	0002	V231: Lodging - Hotel/Motel	$335.00	2006
Miscellaneous Foreign Contractors Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	0001	7105: Household Furniture	$3,878.55	2006
Cargo Romena Tour Srl Cargo Romena Tour Srl	Department Of Defense Department Of The Army Department Of Defense	0002	S203: Food Services	$702.17	2006
Eso Komers Ood Eso Komers Ood	Department Of Defense Department Of The Army Department Of Defense	W912CM06P6014	Z163: Maint-Rep-Alt/Troop Housing	$17,237.66	2006
Miscellaneous Foreign Contractors Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	0001	V231: Lodging - Hotel/Motel	$1,398.00	2006
Miscellaneous Foreign Contractors Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	W912CM06P6005	S201: Custodial Janitorial Services	$66,101.69	2006
Miscellaneous Foreign Contractors Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	0001	2310: Passenger Motor Vehicles	$29,799.00	2006
Cargo Romena Tour Srl Cargo Romena Tour Srl	Department Of Defense Department Of The Army Department Of Defense	0007	S203: Food Services	$377.52	2006
Communal Services Limited Communal Services Ltd	Department Of Defense Department Of The Army Department Of Defense	W912CM06P6010	S205: Trash/Garbage Collection	$35,549.70	2006
Ekotoi Service Limited Ekotoi Service Ltd	Department Of Defense Department Of The Army Department Of Defense	W912CM06P6008	5419: Collective Modular Support System	$173,016.85	2006
Miscellaneous Foreign Contractors Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	0008	V231: Lodging - Hotel/Motel	$50.00	2006
Miscellaneous Foreign Contractors Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	W912CM06P6016	9130: Liquid Propellants -Petroleum Base	$1,181.30	2006
Doris Limited Doris Ltd	Department Of Defense Department Of The Army Department Of Defense	0006	2310: Passenger Motor Vehicles	$2,486.93	2006
Miscellaneous Foreign Contractors Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	0007	V231: Lodging - Hotel/Motel	$450.00	2006
Shipsup (Gibraltar) Limited Shipsup (Gibraltar) Ltd	Department Of Defense Department Of The Army Department Of Defense	0003	W039: Lease-Rent Of Materials Handling Eq	$57,142.68	2006
Miscellaneous Foreign Contractors Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	0001	9130: Liquid Propellants -Petroleum Base	$24,233.00	2006
Shipsup (Gibraltar) Limited Shipsup (Gibraltar) Ltd	Department Of Defense Department Of The Army Department Of Defense	W912CM06P6009	U099: Other Ed & Trng Svcs	$12,800.00	2006
Miscellaneous Foreign Contractors Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	0001	V231: Lodging - Hotel/Motel	$284.43	2006
Doris Limited Doris Ltd	Department Of Defense Department Of The Army Department Of Defense	0003	2310: Passenger Motor Vehicles	$6,636.62	2006
Shipsup (Gibraltar) Limited Shipsup (Gibraltar) Ltd	Department Of Defense Department Of The Army Department Of Defense	0002	W039: Lease-Rent Of Materials Handling Eq	$2,400.00	2006
Unimasters Logistics E O O D Unimasters Logistics A D	Department Of Defense Department Of The Army Department Of Defense	W912CM06P6011	V112: Motor Freight	$69,365.37	2006
Car Rental Bulgaria Car Rental Bulgaria Ltd.	Department Of Defense Department Of The Army Department Of Defense	W912CM06P6006	2310: Passenger Motor Vehicles	$96,253.68	2006
Miscellaneous Foreign Contractors Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	W912CM06P6052	7490: Miscellaneous Office Machines	$250.00	2006
Miscellaneous Foreign Contractors Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	W912CM06P6015	7490: Miscellaneous Office Machines	$27,589.32	2006
Doris Limited Doris Ltd	Department Of Defense Department Of The Army Department Of Defense	0002	2310: Passenger Motor Vehicles	$2,785.20	2006
Cargo Romena Tour Srl Cargo Romena Tour Srl	Department Of Defense Department Of The Army Department Of Defense	0003	S203: Food Services	$234.06	2006
Gastrom Group Gastrom Group	Department Of Defense Department Of The Army Department Of Defense	W912CM06P6051	5136: Taps,dies & Collets-Hand & Machine	$4,795.00	2006
Shipsup (Gibraltar) Limited Shipsup (Gibraltar) Ltd	Department Of Defense Department Of The Army Department Of Defense	0002	6150: Misc Electric Power & Distrib Eq	$7,000.00	2006
Miscellaneous Foreign Contractors Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	0001	S203: Food Services	$1,947.00	2006
Northrop Grumman Space & Missi Northrop Grumman Corporation	Department Of Defense Department Of The Army Department Of Defense	6004	R608: Admin Svcs/Translation-Sign Languag	$45,749.89	2006
Miscellaneous Foreign Contractors Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	W912CM06P6017	Z199: Maint-Rep-Alt/Misc Bldgs	$25,516.79	2006
Miscellaneous Foreign Contractors Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	0001	V231: Lodging - Hotel/Motel	$336.14	2006
Cargo Romena Tour Srl Cargo Romena Tour Srl	Department Of Defense Department Of The Army Department Of Defense	0004	S203: Food Services	$2,886.00	2006
Doris Limited Doris Ltd	Department Of Defense Department Of The Army Department Of Defense	0005	2310: Passenger Motor Vehicles	$932.55	2006
Unimasters Logistics E O O D Unimasters Logistics A D	Department Of Defense Department Of The Army Department Of Defense	W912CM06P6012	3695: Misc Special Industry Machine	$8,095.61	2006
Miscellaneous Foreign Contractors Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	0006	V231: Lodging - Hotel/Motel	$555.00	2006
Cargo Romena Tour Srl Cargo Romena Tour Srl	Department Of Defense Department Of The Army Department Of Defense	0001	S203: Food Services	$312.05	2006
Doris Limited Doris Ltd	Department Of Defense Department Of The Army Department Of Defense	0004	2310: Passenger Motor Vehicles	$2,415.29	2006
Miscellaneous Foreign Contractors Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	W912CM06P6003	X111: Lease/Rental Of Office Buildings	$2,000.00	2006
Shipsup (Gibraltar) Limited Shipsup (Gibraltar) Ltd	Department Of Defense Department Of The Army Department Of Defense	W912CM06P6013	6230: Elec Portable & Hand Lighting Eq	$53,750.00	2006
Miscellaneous Foreign Contractors Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	0003	V231: Lodging - Hotel/Motel	$870.00	2006
Cargo Romena Tour Srl Cargo Romena Tour Srl	Department Of Defense Department Of The Army Department Of Defense	0006	S203: Food Services	$3,639.29	2006
Dsg Service Gmbh Dsg - Service Gmbh	Department Of Defense Department Of The Army Department Of Defense	W912CM06P6007	S209: Laundry And Drycleaning Services	$16,972.85	2006
Cargo Romena Tour Srl Cargo Romena Tour Srl	Department Of Defense Department Of The Army Department Of Defense	0005	S203: Food Services	$312.05	2006
Shipsup (Gibraltar) Limited Shipsup (Gibraltar) Ltd	Department Of Defense Department Of The Army Department Of Defense	W912CM06P6001	5410: Prefabricated & Portable Buildings	$135,740.00	2006

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