CAGE 8AFA1 - SOCIAL AND REHABILITATION SERVICES
USA

SOCIAL AND REHABILITATION SERVICES

KANSAS DEPT OF

DBA KANSAS REHABILITATION SERVICES

KANSAS SERVICES FOR THE BLIN

CAGE Code: 8AFA1
DUNS: 364343066
900 SW JACKSON RM 351S
TOPEKA KS 66612-1238
UNITED STATES

Telephone: 785-296-4205
Fax: 785-291-3138

SOCIAL AND REHABILITATION SERVICES, KANSAS DEPT OF, DBA KANSAS REHABILITATION SERVICES, KANSAS SERVICES FOR THE BLIN is an Active Commercial Supplier with the Cage Code 8AFA1 and is tracked by Dun & Bradstreet under DUNS Number 364343066.

Additional Data For CAGE 8AFA1

SIC Code 1:5812
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8AFA1

Thursday, August 9, 2012
$0.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DINING FAC ATTNDT 1 - 31 JULY 12
S203: HOUSEKEEPING- FOOD

  0013     W911RX11D0006  
Thursday, August 9, 2012
$0.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DINING FAC ATTNDT 1 SEP 12-31 AUG 13
S203: HOUSEKEEPING- FOOD

  0015     W911RX11D0006  
Thursday, August 9, 2012
($2,985.50)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DINING FAC ATTNDT 1 - 31 JULY 12
S203: HOUSEKEEPING- FOOD

  0013     W911RX11D0006  
Thursday, August 9, 2012
$0.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DINING FAC ATTNDT 1 SEP 11-31 AUG 12
S203: HOUSEKEEPING- FOOD

  0014     W911RX11D0006  
Thursday, August 9, 2012
$0.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DINING FAC ATTNDT 1 SEP 11-31 AUG 12
S203: HOUSEKEEPING- FOOD

  0012     W911RX11D0006  
Wednesday, July 25, 2012
$320,076.50
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DINING FAC ATTNDT OCT 2012
S203: HOUSEKEEPING- FOOD

  0016     W911RX11D0006  
Wednesday, July 18, 2012
$316,342.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DINING FAC ATTNDT SEP 2012 (1ST OY)
S203: HOUSEKEEPING- FOOD

  0015     W911RX11D0006  
Tuesday, July 17, 2012
$0.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

IDC Indefinite Delivery Contract
FULL FOOD SVC (1ST OPTION YEAR)1 SEP 12-31 AUG 13
S203: HOUSEKEEPING- FOOD

  W911RX11D0006  
Thursday, July 12, 2012
($32,928.00)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DINING FAC SERVICES ACTUALS JUNE 2012
S203: HOUSEKEEPING- FOOD

  0012     W911RX11D0006  
Tuesday, June 26, 2012
$306,069.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DINING FAC ATTNDT AUG 2012
S203: HOUSEKEEPING- FOOD

  0014     W911RX11D0006  
Tuesday, June 26, 2012
$294,189.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DINING FAC ATTNDT 1 - 31 JULY 12
S203: HOUSEKEEPING- FOOD

  0013     W911RX11D0006  
Tuesday, June 12, 2012
($5,251.00)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DINING FAC ATTNDT ACTUALS FOR MAY 2012
S203: HOUSEKEEPING- FOOD

  0011     W911RX11D0006  
Tuesday, June 12, 2012
$0.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

IDC Indefinite Delivery Contract
FULL FOOD SVC CHG W/O FFS CLIN'S 1008, 2008, AND 3008
S203: HOUSEKEEPING- FOOD

  W911RX11D0006  
Wednesday, May 23, 2012
$297,686.50
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DINING FAC ATTNDT JUNE 2012
S203: HOUSEKEEPING- FOOD

  0012     W911RX11D0006  
Friday, May 4, 2012
($23,139.50)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DINING FAC ATTNDT MOD TO ACTUAL FOR APRIL 2012
S203: HOUSEKEEPING- FOOD

  0010     W911RX11D0006  
Tuesday, May 1, 2012
$0.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

IDC Indefinite Delivery Contract
DFA SVC CLIN'S FUNDING
S203: HOUSEKEEPING- FOOD

  W911RX11D0006  
Wednesday, April 25, 2012
$311,240.50
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DINING FAC ATTNDT DELIVERY FOR MAY 2012
S203: HOUSEKEEPING- FOOD

  0011     W911RX11D0006  
Monday, April 23, 2012
$0.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

IDC Indefinite Delivery Contract
FULL FOOD SVC ADD CLINS&CHANGE PWS
S203: HOUSEKEEPING- FOOD

  W911RX11D0006  
Monday, April 16, 2012
$0.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

IDC Indefinite Delivery Contract
FULL FOOD SVC CHANGE TE-13
S203: HOUSEKEEPING- FOOD

  W911RX11D0006  
Wednesday, April 11, 2012
($17,300.00)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DINING FAC ATTENDANT MARCH 2012 MOD TO ACTUALS
S203: HOUSEKEEPING- FOOD

  0009     W911RX11D0006  
Tuesday, March 27, 2012
$347,860.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DINING FAC ATTNDT APRIL 2012
S203: HOUSEKEEPING- FOOD

  0010     W911RX11D0006  
Wednesday, March 7, 2012
($11,951.50)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DFA MODICATION TO ACTUALS
S203: HOUSEKEEPING- FOOD

  0007     W911RX11D0006  
Friday, February 24, 2012
$346,862.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DINING FAC ATTNDT MARCH 2012
S203: HOUSEKEEPING- FOOD

  0009     W911RX11D0006  
Friday, February 17, 2012
$180.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DINING FAC ATTNDT 1 SEP 11-31 AUG 12
S203: HOUSEKEEPING- FOOD

  0008     W911RX11D0006  
Wednesday, February 8, 2012
$14,003.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DINING FAC ATTNDT CORRECT CLIN 0004
S203: HOUSEKEEPING- FOOD

  0006     W911RX11D0006  
Tuesday, February 7, 2012
($62,329.50)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DINING FAC ATTNDT 1-31 JAN 2012 (ACTUALS)
S203: HOUSEKEEPING- FOOD

  0006     W911RX11D0006  
Wednesday, February 1, 2012
$416,007.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DFA FOR FEB 2012
S203: HOUSEKEEPING- FOOD

  0007     W911RX11D0006  
Friday, January 6, 2012
($18,634.00)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
ACTUAL PERFORMANCE FOR DEC 11 FOOD SERVICE
S203: HOUSEKEEPING- FOOD

  0004     W911RX11D0006  
Friday, January 6, 2012
$457,309.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
FOOD SERVICE FOR JAN 12
S203: HOUSEKEEPING- FOOD

  0006     W911RX11D0006  
Friday, January 6, 2012
($176.00)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
REDUCTION IN FUNDING FOR ACTUAL PERFORMANCE IN BLDG 251
S203: HOUSEKEEPING- FOOD

  0005     W911RX11D0006  
Tuesday, December 27, 2011
$165,188.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
INCREASE FUNDING FOR DEC 11
S203: HOUSEKEEPING- FOOD

  0004     W911RX11D0006  
Monday, December 19, 2011
$356.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DINING FAC ATTNDT BLDG 251 ON 16 DEC.
S203: HOUSEKEEPING- FOOD

  0005     W911RX11D0006  
Tuesday, December 6, 2011
$5,739.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
ACTUAL PERFORMANCE FOR NOV 11
S203: HOUSEKEEPING- FOOD

  0002     W911RX11D0006  
Monday, December 5, 2011
($31,273.00)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
ACTUAL PERFORMANCE FOR SEP-OCT 11.
S203: HOUSEKEEPING- FOOD

  0001     W911RX11D0006  
Thursday, December 1, 2011
$165,188.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DINING FAC ATTNDT 1 SEP 11-31 AUG 12
S203: HOUSEKEEPING- FOOD

  0004     W911RX11D0006  
Tuesday, November 1, 2011
$356.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DINING FAC ATTNDT BLDG 251 ON 28 OCT 11
S203: HOUSEKEEPING- FOOD

  0003     W911RX11D0006  
Monday, October 31, 2011
$326,389.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
NOV 11 FOOD SERVICE DELIVERY ORDER
S203: HOUSEKEEPING- FOOD

  0002     W911RX11D0006  
Monday, September 26, 2011
$18,072.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
INCREASE FUNDING
S203: FOOD SERVICES

  0001     W911RX11D0006  
Monday, September 19, 2011
($9,363.64)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DECREASE OF FUNDING
S203: FOOD SERVICES

  0080     W911RX06D0003     W911RX05R0009  
Thursday, September 15, 2011
$348,273.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
EXTEND SEP 11 DELIVERY ORDER THRU 31 OCT 11
S203: FOOD SERVICES

  0001     W911RX11D0006  
Monday, September 12, 2011
$7,079.82
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
ACTUAL PERFORMANCE
S203: FOOD SERVICES

  0080     W911RX06D0003     W911RX05R0009  
Monday, August 29, 2011
$279,675.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
SEPT 11 FOOD SERVICE
S203: FOOD SERVICES

  0001     W911RX11D0006  
Wednesday, August 24, 2011
$0.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

IDC Indefinite Delivery Contract
FULL FOOD SVC 1 SEP 11-31 AUG 12
S203: FOOD SERVICES

  W911RX11D0006  
Thursday, August 11, 2011
$9,363.64
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
ADDING BLDG 813.
S203: FOOD SERVICES

  0080     W911RX06D0003     W911RX05R0009  
Thursday, August 4, 2011
($17,090.08)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
CHANGE QUANTITIES TO REFLECT ACTUAL PERFORMANCE FOR JUL 11.
S203: FOOD SERVICES

  0079     W911RX06D0003     W911RX05R0009  
Tuesday, July 19, 2011
$181,301.11
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DINING FACILITY ATTENDANT FOR AUG 11
S203: FOOD SERVICES

  0080     W911RX06D0003     W911RX05R0009  
Tuesday, July 12, 2011
($3,379.44)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
FOOD SERVICE ACTUAL PERFORMANCE FOR JUN 11
S203: FOOD SERVICES

  0078     W911RX06D0003     W911RX05R0009  
Wednesday, June 29, 2011
$188,950.71
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
FOOD SERVICE FOR JUL 11
S203: FOOD SERVICES

  0079     W911RX06D0003     W911RX05R0009  
Tuesday, June 7, 2011
($841.50)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
CHANGE QUANTITIES TO REFLECT ACTUAL PERFORMANCE
S203: FOOD SERVICES

  0077     W911RX06D0003     W911RX05R0009  
Thursday, May 5, 2011
($5,108.84)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
ACTUAL PERFORMANCE FOR APR 11
S203: FOOD SERVICES

  0076     W911RX06D0003     W911RX05R0009  
Wednesday, May 4, 2011
$543,526.23
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
FOOD SERVICE FOR JUN 11
S203: FOOD SERVICES

  0078     W911RX06D0003     W911RX05R0009  
Wednesday, April 27, 2011
$561,984.56
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
FOOD SERVICE FOR MAY 11
S203: FOOD SERVICES

  0077     W911RX06D0003     W911RX05R0009  
Tuesday, April 12, 2011
$0.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

IDC Indefinite Delivery Contract
FOOD SERVICE 90 DAY EXTENSION
S203: FOOD SERVICES

  W911RX06D0003     W911RX05R0009  
Wednesday, April 6, 2011
($1,092.80)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
ACTUAL PERFORMANCE FOR MAR 11 FOOD SERVICE
S203: FOOD SERVICES

  0075     W911RX06D0003     W911RX05R0009  
Thursday, March 31, 2011
$545,848.43
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
APRIL 11 FOOD SERVICE
S203: FOOD SERVICES

  0076     W911RX06D0003     W911RX05R0009  
Tuesday, March 8, 2011
($9,472.73)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
ACTUAL PERFORMANCE FOR FEB 11
S203: FOOD SERVICES

  0074     W911RX06D0003     W911RX05R0009  
Tuesday, March 8, 2011
$0.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
CHANGE CLIN STRUCTURE
S203: FOOD SERVICES

  0075     W911RX06D0003     W911RX05R0009  
Friday, March 4, 2011
$0.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
CHANGE CLIN STRUCTURE
S203: FOOD SERVICES

  0072     W911RX06D0003     W911RX05R0009  
Friday, March 4, 2011
$0.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
CHANGE CLIN STRUCTURE
S203: FOOD SERVICES

  0073     W911RX06D0003     W911RX05R0009  
Wednesday, March 2, 2011
$564,306.76
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
FOOD SERVICE FOR MAR 11
S203: FOOD SERVICES

  0075     W911RX06D0003     W911RX05R0009  
Thursday, February 24, 2011
$505,895.02
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
FOOD SERVICE FOR FEB 11
S203: FOOD SERVICES

  0074     W911RX06D0003     W911RX05R0009  
Monday, February 14, 2011
$74,050.59
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
INCREASE JAN 11 DELIVERY AMOUNT
S203: FOOD SERVICES

  0073     W911RX06D0003     W911RX05R0009  
Thursday, January 13, 2011
$474,428.15
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
FOOD SERVICE FOR JAN 11
S203: FOOD SERVICES

  0073     W911RX06D0003     W911RX05R0009  
Thursday, January 13, 2011
($9,060.20)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
ACTUAL PERFORMANCE FOR DEC 10
S203: FOOD SERVICES

  0072     W911RX06D0003     W911RX05R0009  
Tuesday, December 28, 2010
$555,046.25
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
DEC 10 FOOD SERVICE
S203: FOOD SERVICES

  0072     W911RX06D0003     W911RX05R0009  
Monday, December 20, 2010
($31,109.57)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
NOV 10 ACTUAL PERFORMANCE
S203: FOOD SERVICES

  0071     W911RX06D0003     W911RX05R0009  
Tuesday, November 16, 2010
$0.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
ACTUAL PERFORMANCE FOR OCT 10
S203: FOOD SERVICES

  0071     W911RX06D0003     W911RX05R0009  
Tuesday, November 2, 2010
$0.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

IDC Indefinite Delivery Contract
6 MONTHS EXTENSION OF FOOD SERVICE CONTRACT
S203: FOOD SERVICES

  W911RX06D0003     W911RX05R0009  
Wednesday, October 13, 2010
$0.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
ACTUAL PERFORMANCE FOR SEP 10
S203: FOOD SERVICES

  0071     W911RX06D0003     W911RX05R0009  
Monday, September 20, 2010
$1,160,000.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
INCREASE FUNDING
S203: FOOD SERVICES

  0071     W911RX06D0003     W911RX05R0009  
Thursday, September 9, 2010
($2,527.36)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
ACTUAL PERFORMANCE FOR AUG 10
S203: FOOD SERVICES

  0070     W911RX06D0003     W911RX05R0009  
Friday, August 27, 2010
$570,390.42
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
SEP 10 FOOD SERVICE
S203: FOOD SERVICES

  0071     W911RX06D0003     W911RX05R0009  
Thursday, August 5, 2010
$3,791.23
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
JUL 10 ACTUAL PERFORMANCE
S203: FOOD SERVICES

  0069     W911RX06D0003     W911RX05R0009  
Thursday, July 29, 2010
$584,943.18
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
AUG 10 FOOD SERVICE
S203: FOOD SERVICES

  0070     W911RX06D0003     W911RX05R0009  
Monday, July 12, 2010
$10,152.33
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
ACTUAL PERFORMANCE FOR JUN 10 SERVICE
S203: FOOD SERVICES

  0068     W911RX06D0003     W911RX05R0009  
Monday, June 21, 2010
$557,857.61
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
FOOD SERVICE
S203: FOOD SERVICES

  0069     W911RX06D0003     W911RX05R0009  
Monday, June 7, 2010
($30,227.93)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
MAY 10 ACTUAL PERFORMANCE
S203: FOOD SERVICES

  0067     W911RX06D0003     W911RX05R0009  
Thursday, May 20, 2010
$540,299.65
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
FOOD SERVICE FOR JUN 10
S203: FOOD SERVICES

  0068     W911RX06D0003     W911RX05R0009  
Monday, May 10, 2010
($6,463.47)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
ACTUAL PERFORMANCE FOR APR 10
S203: FOOD SERVICES

  0066     W911RX06D0003     W911RX05R0009  
Friday, April 23, 2010
$0.00
W911RX: W6QM MICC-FT RILEY

IDC Indefinite Delivery Contract
EXTEND PERFORMANCE PERIOD TO 30 NOV 10
S203: FOOD SERVICES

  W911RX06D0003     W911RX05R0009  
Friday, April 23, 2010
$574,739.43
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
MAY 10 FOOD SERVICE
S203: FOOD SERVICES

  0067     W911RX06D0003     W911RX05R0009  
Tuesday, April 13, 2010
$20,980.64
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
MAR 10 ACTUAL PERFORMANCE
S203: FOOD SERVICES

  0065     W911RX06D0003     W911RX05R0009  
Tuesday, March 30, 2010
$556,507.90
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
APR 10 FOOD SERVICE
S203: FOOD SERVICES

  0066     W911RX06D0003     W911RX05R0009  
Tuesday, March 9, 2010
($62,405.17)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
FEB 10 ACTUAL PERFORMANCE
S203: FOOD SERVICES

  0064     W911RX06D0003     W911RX05R0009  
Tuesday, March 2, 2010
$519,036.72
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
MARCH 10 FOOD SERVICE
S203: FOOD SERVICES

  0065     W911RX06D0003     W911RX05R0009  
Monday, February 8, 2010
($5,165.92)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
JAN 10 ACTUAL PERFORMANCE
S203: FOOD SERVICES

  0063     W911RX06D0003     W911RX05R0009  
Friday, January 22, 2010
$593,947.79
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
FEB 10 FOOD SERVICE DO
S203: FOOD SERVICES

  0064     W911RX06D0003     W911RX05R0009  
Thursday, January 14, 2010
$214,856.39
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
ADD FY10 FUNDING FOR DEC 09 INVOICE
S203: FOOD SERVICES

  0062     W911RX06D0003     W911RX05R0009  
Monday, January 11, 2010
$0.00
W911RX: W6QM MICC-FT RILEY

IDC Indefinite Delivery Contract
ADD BLDG 813
S203: FOOD SERVICES

  W911RX06D0003     W911RX05R0009  
Friday, January 8, 2010
$0.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
JAN 10 FOOD SERVICE
S203: FOOD SERVICES

  0063     W911RX06D0003     W911RX05R0009  
Friday, January 8, 2010
$584,608.73
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
FOOD SERVICE
S203: FOOD SERVICES

  0063     W911RX06D0003     W911RX05R0009  
Tuesday, December 22, 2009
$0.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
FOOD SERVICE-EXTEND SERVICES
S203: FOOD SERVICES

  0062     W911RX06D0003     W911RX05R0009  
Friday, November 20, 2009
$0.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
FOOD SERVICE-EXTEND SERVICES
S203: FOOD SERVICES

  0062     W911RX06D0003     W911RX05R0009  
Monday, November 9, 2009
$0.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
FOOD SERVICE
S203: FOOD SERVICES

  0059     W911RX06D0003     W911RX05R0009  
Friday, October 16, 2009
($22,017.96)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
FOOD SERVICE
S203: FOOD SERVICES

  0061     W911RX06D0003     W911RX05R0009  
Wednesday, September 30, 2009
$520,000.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
FOOD SERVICE-EXTEND SERVICES
S203: FOOD SERVICES

  0062     W911RX06D0003     W911RX05R0009  
Tuesday, September 22, 2009
($81,421.64)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
FOOD SERVICE
S203: FOOD SERVICES

  0060     W911RX06D0003     W911RX05R0009  
Monday, September 21, 2009
$520,000.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
FOOD SERVICE-EXTEND SERVICES
S203: FOOD SERVICES

  0062     W911RX06D0003     W911RX05R0009  
Friday, September 11, 2009
$520,514.34
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
FOOD SERVICE
S203: FOOD SERVICES

  0062     W911RX06D0003     W911RX05R0009  
Friday, September 11, 2009
($5,300.08)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

DO Delivery Order
FOOD SERVICE
S203: FOOD SERVICES

  0059     W911RX06D0003     W911RX05R0009