La Rosa Del Monte Express Inc

Indefinite Delivery Vehicle PIID	Procurement Instrument ID	Modification # Transaction #	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	W912C305A0...	0	Department Of Defense Department Of The Army	V999: Other Travel Svcs	$0.00	2005	8013231
W912C305A0...	0005	0	Department Of Defense Department Of The Army Department Of Defense	V003: Packing/Crating Services	$49,600.00	2006	8640292
W912C305A0...	0006	0	Department Of Defense Department Of The Army Department Of Defense	V003: Packing/Crating Services	$6,425.00	2006	8732689
W912C305A0...	0001	0	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$642.00	2006	10306718
W912C305A0...	0003	0	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$900.00	2006	10399281
W912C305A0...	0004	0	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$8,665.00	2006	10492033
	W912C305A0...	P00002	Department Of Defense Department Of The Army	V999: Other Travel Svcs	$0.00	2006	11905658
	W912C305A0...	P00004	Department Of Defense Department Of The Army	V999: Other Travel Svcs	$0.00	2006	11946384
	W912C305A0...	P00003	Department Of Defense Department Of The Army	V999: Other Travel Svcs	$0.00	2006	11966586
W912C305A0...	0007	0	Department Of Defense Department Of The Army Department Of Defense	V003: Packing/Crating Services	$19,975.00	2007	13170085
W912C305A0...	0008	0	Department Of Defense Department Of The Army Department Of Defense	V003: Packing/Crating Services	$41,000.00	2007	13269144
	W912C305A0...	P00005	Department Of Defense Department Of The Army	V999: Other Travel Svcs	$0.00	2007	15993445
W912C305A0...	0009	1	Department Of Defense Department Of The Army Department Of Defense	8135: Packaging & Packing Bulk Materials	$0.00	2008	18596654
	GS02P08PIP...	0	General Services Administration Public Buildings Service	Z111: Maint-Rep-Alt/Office Bldgs	$35,345.00	2008	18599349
W912C305A0...	0008	1	Department Of Defense Department Of The Army Department Of Defense	V999: Other Travel Svcs	$4,200.00	2008	18706027
W912C305A0...	0009	0	Department Of Defense Department Of The Army Department Of Defense	8135: Packaging & Packing Bulk Materials	$21,000.00	2008	18815253
W912C305A0...	0011	0	Department Of Defense Department Of The Army Department Of Defense	V003: Packing/Crating Services	$44,680.08	2008	18924641
W912C305A0...	0010	0	Department Of Defense Department Of The Army Department Of Defense	8135: Packaging & Packing Bulk Materials	$4,050.00	2008	19033543
	W912C305A0...	P00007	Department Of Defense Department Of The Army	V999: Other Travel Svcs	$0.00	2008	20547506
	W912C305A0...	P00008	Department Of Defense Department Of The Army	V999: Other Travel Svcs	$0.00	2008	20576612
W912C309A0...	0015	0	Department Of Defense Department Of The Army Department Of Defense	V003: Packing/Crating Services	$10,004.92	2009	20685018
W912C309A0...	0021	0	Department Of Defense Department Of The Army Department Of Defense	V003: Packing/Crating Services	$502.00	2009	20851408
W912C309A0...	0001	0	Department Of Defense Department Of The Army Department Of Defense	V003: Packing/Crating Services	$2,093.04	2009	20982864
W912C309A0...	0002	0	Department Of Defense Department Of The Army Department Of Defense	V003: Packing/Crating Services	$150.92	2009	21184499
W912C309A0...	0005	0	Department Of Defense Department Of The Army Department Of Defense	V003: Packing/Crating Services	$1,313.75	2009	21293262
W912C309A0...	0007	0	Department Of Defense Department Of The Army Department Of Defense	V003: Packing/Crating Services	$1,719.90	2009	21544908
W912C309A0...	0004	0	Department Of Defense Department Of The Army Department Of Defense	V003: Packing/Crating Services	$963.56	2009	21707686

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