CAGE 3VBL3 - SCIENCE LOGISTICS INC.
USA

SCIENCE LOGISTICS INC.

CAGE Code: 3VBL3
DUNS: 140323440
2900 MOSSROCK STE 290
SAN ANTONIO TX 78230-5145
UNITED STATES

Telephone: 210-979-1415
Fax: 210-522-1096

SCIENCE LOGISTICS INC. is an Active Commercial Supplier with the Cage Code 3VBL3 and is tracked by Dun & Bradstreet under DUNS Number 140323440.

Additional Data For CAGE 3VBL3

SIC Code 1:2741
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:H
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3VBL3

Tuesday, April 3, 2012
($8,018.75)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

PO Purchase Order
REPAIR. DE-OBLIGATE FUNDS.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA825009M0210  
Thursday, March 15, 2012
($51.03)
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
MONITOR, DUAL PN: MACS-121WM2
7050: ADP COMPONENTS

  W911N210P0530     W911N210T0097  
Monday, February 14, 2011
$0.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
MONITOR, DUAL PN: MACS-121WM2
7050: ADP COMPONENTS

  W911N210P0530     W911N210T0097  
Saturday, August 28, 2010
$10,205.60
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
MONITOR, DUAL PN: MACS-121WM2
7050: ADP COMPONENTS

  W911N210P0530     W911N210T0097  
Thursday, July 1, 2010
($4,305.32)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

PO Purchase Order
RE
5955: OSCILLATORS PIEZOELECTRIC CRYSTALS

  FA825008M0023  
Thursday, July 1, 2010
($15,818.00)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

PO Purchase Order
RE
J099: MAINT-REP OF MISC EQ

  FA825009M0227  
Monday, April 26, 2010
($5,024.00)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

PO Purchase Order
RE
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  FA825008M0010  
Thursday, April 8, 2010
($4,324.00)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

PO Purchase Order
SV
J099: MAINT-REP OF MISC EQ

  FA825009M0126  
Wednesday, March 17, 2010
($1,197.55)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

PO Purchase Order
RE
J059: MAINT-REP OF ELECT-ELCT EQ

  FA825009M0154  
Friday, March 12, 2010
($2,678.18)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

PO Purchase Order
RE
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  FA825008M0020  
Friday, March 5, 2010
($1,591.91)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

PO Purchase Order
RE
J099: MAINT-REP OF MISC EQ

  FA825009M0203  
Friday, February 26, 2010
($4,406.52)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

PO Purchase Order
RE
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  FA825009M0119  
Friday, February 26, 2010
($78.19)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

PO Purchase Order
RE
J099: MAINT-REP OF MISC EQ

  FA825009M0212  
Thursday, November 19, 2009
($267.48)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

PO Purchase Order
RE
J059: MAINT-REP OF ELECT-ELCT EQ

  FA825009M0208  
Tuesday, November 17, 2009
($74.80)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

PO Purchase Order
RE
J099: MAINT-REP OF MISC EQ

  FA825009M0197  
Thursday, November 5, 2009
($305.56)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

PO Purchase Order
RE
5985: ANTENNAS WAVEGUIDES & RELATED EQ

  FA825009M0055  
Monday, November 2, 2009
($658.21)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

PO Purchase Order
RE
J099: MAINT-REP OF MISC EQ

  FA825009M0081  
Monday, October 26, 2009
($316.25)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

PO Purchase Order
RE
J099: MAINT-REP OF MISC EQ

  FA825009M0162  
Friday, October 2, 2009
($4,176.55)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

PO Purchase Order
RE
5955: OSCILLATORS PIEZOELECTRIC CRYSTALS

  FA825008M0023  
Thursday, October 1, 2009
$0.00
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

IDC Indefinite Delivery Contract
REPAIR AIRCRAFT INSTRUMENTS
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  W91ZRS09A0002  
Wednesday, September 23, 2009
($663.00)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

PO Purchase Order
RE
5840: RADAR EQUIPMENT, EXCEPT AIRBORNE

  FA825009M0128  
Wednesday, September 16, 2009
$19,772.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT
J099: MAINT-REP OF MISC EQ

  FA825009M0227  
Wednesday, September 9, 2009
$16,500.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT
J099: MAINT-REP OF MISC EQ

  FA825009M0210  
Monday, August 31, 2009
$0.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
CIRCUIT CARD ASSEMBLY
J099: MAINT-REP OF MISC EQ

  FA825009M0212  
Tuesday, August 25, 2009
$2,282.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT
J099: MAINT-REP OF MISC EQ

  FA825009M0212  
Friday, August 21, 2009
$2,552.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
CIRCUIT CARD ASSEMBLY
J059: MAINT-REP OF ELECT-ELCT EQ

  FA825009M0208  
Thursday, August 20, 2009
$7,825.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT
J099: MAINT-REP OF MISC EQ

  FA825009M0203  
Monday, August 17, 2009
$1,555.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT
J099: MAINT-REP OF MISC EQ

  FA825009M0197  
Friday, August 14, 2009
($1,268.00)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

PO Purchase Order
RE
6150: MISC ELECTRIC POWER & DISTRIB EQ

  FA825009M0116  
Thursday, August 13, 2009
($155.00)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

PO Purchase Order
RE
J099: MAINT-REP OF MISC EQ

  FA825009M0111  
Wednesday, July 8, 2009
($5,169.00)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

PO Purchase Order
RE
5950: COILS AND TRANSFORMERS

  FA821707M0165  
Friday, June 26, 2009
$0.00
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

IDC Indefinite Delivery Contract
REPAIR AIRCRAFT INSTRUMENTS
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  W91ZRS09A0002  
Wednesday, June 24, 2009
$3,309.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT
J099: MAINT-REP OF MISC EQ

  FA825009M0162  
Wednesday, June 24, 2009
$7,767.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
CIRCUIT CARD ASSEMBLY
J059: MAINT-REP OF ELECT-ELCT EQ

  FA825009M0154  
Friday, June 19, 2009
($2,775.33)
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

DO Delivery Order
REPAIR AIRCRAFT INSTRUMENTS
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0001     W91ZRS09A0002  
Friday, June 19, 2009
$4.15
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

DO Delivery Order
REPAIR AIRCRAFT INSTRUMENT
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0003     W91ZRS09A0002  
Friday, June 19, 2009
$386.97
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

DO Delivery Order
REPAIR AIRCRAFT INSTRUMENTS
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0002     W91ZRS09A0002  
Thursday, June 4, 2009
$3,592.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT
J099: MAINT-REP OF MISC EQ

  FA825009M0145  
Wednesday, June 3, 2009
$0.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
MODIFICATION TO CHANGE CONTRACTOR'S ADDRESS
5840: RADAR EQUIPMENT, EXCEPT AIRBORNE

  FA825009M0128  
Monday, June 1, 2009
$0.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
CONTRACTOR ADDRESS CHANGED
J099: MAINT-REP OF MISC EQ

  FA825009M0109  
Thursday, May 28, 2009
$4,804.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT
J099: MAINT-REP OF MISC EQ

  FA825009M0126  
Thursday, May 21, 2009
$0.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
SPECIAL PURPOSE CABLE ASSEMBLY
6150: MISC ELECTRIC POWER & DISTRIB EQ

  FA825009M0116  
Tuesday, May 19, 2009
$3,762.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
REPAIR OF SUBASSEMBLY RADAR SET
5840: RADAR EQUIPMENT, EXCEPT AIRBORNE

  FA825009M0128  
Thursday, May 14, 2009
$2,217.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
CIRCUIT CARD ASSEMBLY
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  FA825009M0114  
Wednesday, May 13, 2009
$12,208.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
CIRCUIT CARD ASSEMBLY
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  FA825009M0119  
Tuesday, May 12, 2009
$2,706.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT
J099: MAINT-REP OF MISC EQ

  FA825009M0109  
Tuesday, May 12, 2009
$2,736.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
SPECIAL PURPOSE CABLE ASSEMBLY
6150: MISC ELECTRIC POWER & DISTRIB EQ

  FA825009M0116  
Wednesday, May 6, 2009
$2,400.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT
J099: MAINT-REP OF MISC EQ

  FA825009M0111  
Thursday, April 2, 2009
$4,600.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT
J099: MAINT-REP OF MISC EQ

  FA825009M0081  
Thursday, March 19, 2009
$6,796.00
9700: DEPT OF DEFENSE
FA4819: FA4819 325TH CONTRACTING SQ

DO Delivery Order
REPAIR RADIO AMPLIFIERS P/N 195900-1, NS
J058: MAINT-REP OF COMMUNICATION EQ

  0001     FA481908A0004  
Monday, March 2, 2009
$1,751.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
CRYSTAL COAXIAL MIXER
5985: ANTENNAS WAVEGUIDES & RELATED EQ

  FA825009M0055  
Wednesday, February 25, 2009
$6,996.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
COMPARATOR GROUP,SIGNAL DATA
5840: RADAR EQUIPMENT, EXCEPT AIRBORNE

  FA825009M0050  
Monday, February 9, 2009
$5,852.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

DO Delivery Order
REPAIR
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0001     W91ZRS09A0002  
Monday, February 9, 2009
$4,200.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

DO Delivery Order
REPAIR
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0003     W91ZRS09A0002  
Monday, February 9, 2009
$883.85
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

DO Delivery Order
REPAIR
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0002     W91ZRS09A0002  
Monday, January 12, 2009
($500.00)
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
PULSE TRANSFORMER
5950: COILS AND TRANSFORMERS

  FA821707M0165  
Tuesday, December 16, 2008
$3,000.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
ELECTRONIC CONTROL AMPLIFIER
5996: AMPLIFIERS

  FA825009M0004  
Thursday, November 13, 2008
$439.90
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

DO Delivery Order
REPAIR
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0007     W91ZRS08A0003  
Thursday, November 13, 2008
($100.14)
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

DO Delivery Order
REPAIR
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0008     W91ZRS08A0003  
Tuesday, November 4, 2008
$0.00
9700: DEPT OF DEFENSE
FA8208: FA8208 AFSC PZAC

PO Purchase Order
REPAIR OF TRIGGER PULSE AMPLIFIERS
5996: AMPLIFIERS

  FA820708M0101  
Tuesday, November 4, 2008
$1,005.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
NON-RECURRING COSTS
6130: CONVERTERS, ELECTRICAL, NONROTATING

  FA825008M0025  
Tuesday, October 28, 2008
$0.00
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

IDC Indefinite Delivery Contract
REPAIR INSTRUUMENT
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  W91ZRS09A0002  
Tuesday, September 30, 2008
$4,000.00
9700: DEPT OF DEFENSE
FA8217: FA8217 AFLCMC PZZK

PO Purchase Order
TRAVEL CLIN
5955: OSCILLATORS PIEZOELECTRIC CRYSTALS

  FA821707M0206  
Tuesday, September 30, 2008
$0.00
FA4819: FA4819 325TH CONTRACTING SQ

IDC Indefinite Delivery Contract
REPAIR AND TESTING OF MICROWAVE COMPONENTS USED TO OPERATE TYNDALL AFB ACMI RANGE
J058: MAINT-REP OF COMMUNICATION EQ

  FA481908A0004  
Tuesday, September 16, 2008
$6,832.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
POWER SUPPLY ASSEMBLY
6130: CONVERTERS, ELECTRICAL, NONROTATING

  FA825008M0025  
Monday, September 15, 2008
$4,200.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
CIRCUIT CARD ASSEMBLY
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  FA825008M0038  
Monday, September 15, 2008
$28,050.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
POWER TRANSFORMER
5950: COILS AND TRANSFORMERS

  FA825008M0033  
Monday, September 15, 2008
$7,870.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
CIRCUIT CARD ASSEMBLY
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  FA825008M0037  
Monday, September 15, 2008
$1,039.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
ELECTRONIC COMPONENTS ASSEMBLY
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  FA825008M0040  
Thursday, September 11, 2008
$0.00
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

IDC Indefinite Delivery Contract
REPAIR AVIATION INSTRUMENTS
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  W91ZRS08A0003  
Thursday, September 11, 2008
$4,008.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
ELECTRONIC COMPONENTS ASSEMBLY
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  FA825008M0028  
Monday, September 8, 2008
$12,240.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
CRYSTAL CONTROLLED OSCILLATOR
5955: OSCILLATORS PIEZOELECTRIC CRYSTALS

  FA825008M0023  
Tuesday, September 2, 2008
$10,665.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
CIRCUIT CARD ASSEMBLY
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  FA825008M0020  
Tuesday, September 2, 2008
$5,582.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
CIRCUIT CARD ASSEMBLY
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  FA825008M0010  
Tuesday, August 26, 2008
$28,368.00
9700: DEPT OF DEFENSE
FA8207: FA8207 84 CBSG PKS

PO Purchase Order
TRIGGER PULSE ASSEMBLY
5996: AMPLIFIERS

  FA820708M0101  
Thursday, August 21, 2008
$14,064.00
9700: DEPT OF DEFENSE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
CIRCUIT CARD ASSEMBLY
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  FA825008M0013  
Friday, August 15, 2008
$1,700.00
9700: DEPT OF DEFENSE
FA8217: FA8217 AFLCMC PZZK

PO Purchase Order
P/N: 7247156G1 CIRCUIT CARD ASSEMBLY
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  FA821708M0195  
Wednesday, July 30, 2008
($175.38)
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

DO Delivery Order
REPAIR
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0005     W91ZRS08A0003  
Thursday, June 26, 2008
($145.00)
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

DO Delivery Order
REPAIR
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0006     W91ZRS08A0003  
Tuesday, June 10, 2008
$22,304.00
9700: DEPT OF DEFENSE
FA8207: FA8207 84 CBSG PKS

PO Purchase Order
MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT
J099: MAINT-REP OF MISC EQ

  FA820708M0084  
Thursday, June 5, 2008
$7,069.98
9700: DEPT OF DEFENSE
FA8207: FA8207 84 CBSG PKS

PO Purchase Order
MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT
J099: MAINT-REP OF MISC EQ

  FA820708M0083  
Wednesday, June 4, 2008
$129.15
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

DO Delivery Order
REPAIR
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0002     W91ZRS08A0003  
Wednesday, June 4, 2008
$155.90
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

DO Delivery Order
REPAIR CIRCUIT CARD
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0001     W91ZRS08A0003  
Thursday, May 22, 2008
$40,157.00
9700: DEPT OF DEFENSE
FA8217: FA8217 AFLCMC PZZK

PO Purchase Order
RADAR MODULATOR
5840: RADAR EQUIPMENT, EXCEPT AIRBORNE

  FA821708M0167  
Friday, May 16, 2008
$34,809.00
9700: DEPT OF DEFENSE
FA8217: FA8217 AFLCMC PZZK

PO Purchase Order
ELECTRICAL FREQUENCY SYNTHESIZER
5895: MISC COMMUNICATION EQ

  FA821708M0160  
Monday, April 28, 2008
$5,582.00
9700: DEPT OF DEFENSE
FA8217: FA8217 AFLCMC PZZK

PO Purchase Order
CIRCUIT CARD ASSEMBLY
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  FA821708M0134  
Wednesday, April 16, 2008
$0.00
9700: DEPT OF DEFENSE
FA8207: FA8207 84 CBSG PKS

PO Purchase Order
CIRCUIT CARD ASSEMBLY
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  FA820708M0006  
Tuesday, April 8, 2008
$5,253.00
9700: DEPT OF DEFENSE
FA8217: FA8217 AFLCMC PZZK

PO Purchase Order
COAXIAL CRYSTAL MIXER
5985: ANTENNAS WAVEGUIDES & RELATED EQ

  FA821708M0111  
Thursday, April 3, 2008
($362.00)
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

DO Delivery Order
REPAIR
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0004     W91ZRS08A0003  
Thursday, April 3, 2008
$68.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

DO Delivery Order
REPAIR
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0003     W91ZRS08A0003  
Thursday, April 3, 2008
$5,226.00
9700: DEPT OF DEFENSE
FA8207: FA8207 84 CBSG PKS

PO Purchase Order
REPAIR OF CIRCUIT CARD ASSEMBLY'S
J099: MAINT-REP OF MISC EQ

  FA820708M0067  
Wednesday, March 19, 2008
$0.00
9700: DEPT OF DEFENSE
FA8207: FA8207 84 CBSG PKS

PO Purchase Order
PULSE TRANSFORMER
5950: COILS AND TRANSFORMERS

  FA821707M0165  
Tuesday, March 4, 2008
$7,607.00
9700: DEPT OF DEFENSE
FA8207: FA8207 84 CBSG PKS

PO Purchase Order
REPAIR SERVICES FOR CIRCUIT CARD ASSEMBLY
J099: MAINT-REP OF MISC EQ

  FA820708M0040  
Wednesday, February 27, 2008
$11,300.00
9700: DEPT OF DEFENSE
FA8207: FA8207 84 CBSG PKS

PO Purchase Order
REPAIR OF FOUR EACH ELECTRONIC COMPONENT ASSEMBLY'S
J099: MAINT-REP OF MISC EQ

  FA820708M0050  
Monday, February 25, 2008
$1,183.00
9700: DEPT OF DEFENSE
FA8207: FA8207 84 CBSG PKS

PO Purchase Order
REPAIR OF CIRCUIT CARD ASSEMBLY.
J099: MAINT-REP OF MISC EQ

  FA820708M0046  
Friday, February 1, 2008
($3,047.00)
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

DO Delivery Order
REPAIR
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0009     W91ZRS08A0003  
Wednesday, January 30, 2008
$0.00
9700: DEPT OF DEFENSE
FA8207: FA8207 84 CBSG PKS

PO Purchase Order
REPAIR OF CIRCUIT CARD ASSEMBLY
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  FA820707M0077  
Wednesday, January 23, 2008
$3,047.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

DO Delivery Order
REPAIR
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0009     W91ZRS08A0003  
Wednesday, January 23, 2008
$2,625.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

DO Delivery Order
REPAIR
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0008     W91ZRS08A0003  
Wednesday, January 23, 2008
$145.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

DO Delivery Order
REPAIR
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0006     W91ZRS08A0003