V21525: Usns Leroy Grumman T A0 195 Nwcf

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Dr Pepper Seven Up Beverage S Dr Pepper Snapple Group Inc.	Department Of Defense Department Of The Navy Department Of Defense	0001	8960: Beverages, Nonalcoholic	$2,419.00	2005
Eurpac Warehouse Sales Div Of Eurpac Service Inc	Department Of Defense Department Of The Navy Department Of Defense	0001	8520: Toilet Soap,shave Prep & Dentifrice	$2,570.00	2005
The Coca-Cola Company The Coca-Cola Company	Department Of Defense Department Of The Navy Department Of Defense	0008	8960: Beverages, Nonalcoholic	$5,880.00	2006
Johnson Company Inc C Lloyd Acosta Inc.	Department Of Defense Department Of The Navy Department Of Defense	0020	8960: Beverages, Nonalcoholic	$11,974.00	2006
Eurpac Warehouse Sales Div Of Eurpac Service Inc	Department Of Defense Department Of The Navy Department Of Defense	0011	8960: Beverages, Nonalcoholic	$2,604.00	2006
Dr Pepper Seven Up Beverage S Dr Pepper Snapple Group Inc.	Department Of Defense Department Of The Navy Department Of Defense	0007	8960: Beverages, Nonalcoholic	$2,419.00	2006
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFXDS0Z5817	7920: Brooms, Brushes, Mops, And Sponges	$11,309.76	2007
Connecticut Container Corporat Connecticut Container Corp.	General Services Administration Federal Acquisition Service Department Of Defense	GSNXDSRD5527	8115: Boxes, Cartons, And Crates	$2,049.00	2007
The Coca-Cola Company The Coca-Cola Company	Department Of Defense Department Of The Navy Department Of Defense	0014	8960: Beverages, Nonalcoholic	$5,880.00	2007
Johnson Company Inc C Lloyd Acosta Inc.	Department Of Defense Department Of The Navy Department Of Defense	0033	8960: Beverages, Nonalcoholic	$11,974.00	2007
Management Consulting, Inc Management Consulting Inc.	Department Of Defense Department Of The Navy Department Of Defense	2620	7350: Tableware	$14,751.00	2007
Ameron International Corporation Del Ppg Industries Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNBEM4037	8010: Paint,dope,varnish & Related Prod	$2,468.00	2007
Management Consulting, Inc Management Consulting Inc.	Department Of Defense Department Of The Navy Department Of Defense	2620	7350: Tableware	$0.00	2007
Ecolab Inc Ecolab Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB122907	7930: Cleaning/Polishing Compounds & Prep	$2,115.12	2007
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFXDS0Z5817	7920: Brooms, Brushes, Mops, And Sponges	($11,309.76)	2007
Eurpac Warehouse Sales Div Of Eurpac Service Inc	Department Of Defense Department Of The Navy Department Of Defense	0021	8960: Beverages, Nonalcoholic	$5,312.00	2007
Ecolab Inc. Ecolab Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB122917	7930: Cleaning/Polishing Compounds & Prep	$314.10	2007
Newimar Sa Newimar Sa	Department Of Defense Department Of The Navy Department Of Defense	0044	S205: Trash/Garbage Collection	$1,489.00	2008
Crown Car Hire S.l. Crown Car Hire S.l.	Department Of Defense Department Of The Navy Department Of Defense	0092	W023: Lease-Rent Of Vehicles-Trailers-Cyc	$141.00	2008
Servicios Auxiliares De Puerto Boluda Corporacion Maritima S.l.	Department Of Defense Department Of The Navy Department Of Defense	0163	V125: Vessel Towing Service	$11,280.00	2008
Multinational Logistic Service Multinational Logistic Services Ltd	Department Of Defense Department Of The Navy Department Of Defense	K745	R706: Logistics Support Services	$2,928.00	2008
Ecolab Inc. Ecolab Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB7F1889	7930: Cleaning/Polishing Compounds & Prep	$2,964.80	2009

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