CAGE 9A735 - NORTHWEST AIRLINES INC.
USA

NORTHWEST AIRLINES INC.

DBA NORTHWEST AIRLINES

CAGE Code: 9A735
DUNS: 006963508
5101 NORTHWEST DR
SAINT PAUL MN 55111-3027
UNITED STATES

Telephone: 404-715-5176
Fax: 612-726-6759

NORTHWEST AIRLINES INC., DBA NORTHWEST AIRLINES is an Active Manufacturer with the Cage Code 9A735 and is tracked by Dun & Bradstreet under DUNS Number 006963508.

Additional Data For CAGE 9A735

SIC Code 1:4512
Status:A
Type:A
Size:E
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9A735

Thursday, May 13, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7013: TRANSPORTATION SECURITY ADMINISTRATION
00020: OFFICE OF ACQUISITION

PO Purchase Order
PAYMENT FOR EMERGENCY REPAIRS TO CTX5500 BELT. PER CONVERSATIONS WITH MELANY POLLOCK PR SUBMISSION FOR CHECK PAYMENT FOR SERVICES RENDERED. VENDOR DOES NOT ACCEPT P-CARDS FOR PAYMENT POC: NORTHWEST AIRLINES MAREN SYVERSON- 612-726-2097
6105: MOTORS, ELECTRICAL

  HSTS0509PMEM010  
Wednesday, January 13, 2010
($216,000.00)
7013: TRANSPORTATION SECURITY ADMINISTRATION
00020: OFFICE OF ACQUISITION

PO Purchase Order
PURCHASE 12 HEIMANN 6040I SYSTEMS FROM NORTHWEST AIRLINES
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  HSTS0404PDEP079  
Thursday, October 29, 2009
($82,900.00)
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES - DOD DOMESTIC CHARTER; MODIFICATION TO CANCEL MISSION
V221: PASSENGER AIR CHARTER SERVICE

  HTC71110P0118  
Wednesday, October 28, 2009
$82,900.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES-DOD DOMESTIC CHARTER
V221: PASSENGER AIR CHARTER SERVICE

  HTC71110P0118  
Tuesday, July 28, 2009
$2,527.14
7013: TRANSPORTATION SECURITY ADMINISTRATION
00020: OFFICE OF ACQUISITION

PO Purchase Order
PAYMENT FOR EMERGENCY REPAIRS TO CTX5500 BELT. PER CONVERSATIONS WITH MELANY POLLOCK PR SUBMISSION FOR CHECK PAYMENT FOR SERVICES RENDERED. VENDOR DOES NOT ACCEPT P-CARDS FOR PAYMENT POC: NORTHWEST AIRLINES MAREN SYVERSON- 612-726-2097
6105: MOTORS, ELECTRICAL

  HSTS0509PMEM010  
Monday, June 22, 2009
$0.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES - DOD DOMESTIC CHARTER - ADMINISTRATIVE CORRECTION TO WORDING REFLECTED IN MODIFICATION P00002
V221: PASSENGER AIR CHARTER SERVICE

  HTC71108P1073  
Tuesday, June 16, 2009
$17,280.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES - DOD DOMESTIC CHARTER - REIMBURSE CONTRACTOR FOR CANCELLATION COSTS
V221: PASSENGER AIR CHARTER SERVICE

  HTC71108P1093  
Tuesday, June 16, 2009
$8,794.40
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES - DOD DOMESTIC CHARTER - REIMBURSE CONTRACTOR FOR CANCELLATION COSTS
V221: PASSENGER AIR CHARTER SERVICE

  HTC71108P1048  
Tuesday, June 16, 2009
$8,794.40
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES - DOD DOMESTIC CHARTER - REIMBURSE CONTRACTOR FOR CANCELLATION COSTS
V221: PASSENGER AIR CHARTER SERVICE

  HTC71108P1073  
Wednesday, June 10, 2009
$120,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES-DOMESTIC CHARTER AIRLIFT
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0782  
Tuesday, June 9, 2009
$115,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES - DOD DOMESTIC CHARTER.
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0874  
Friday, June 5, 2009
$100,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES - DOD DOMESTIC CHARTER
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0857  
Tuesday, June 2, 2009
$796,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES - DOD DOMESTIC SERVICE
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0846  
Thursday, May 21, 2009
$1,131,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES - DOD DOMESTIC CHARTER
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0817  
Thursday, May 14, 2009
$811,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES-DOMESTIC CHARTER AIRLIFT
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0809  
Friday, May 8, 2009
$920,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES - DOD DOMESTIC CHARTER
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0784  
Tuesday, May 5, 2009
$196,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0768  
Tuesday, May 5, 2009
$195,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES - DOD DOMESTIC CHARTER
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0755  
Friday, May 1, 2009
$8,285.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
N/A
V211: AIR PASSENGER SERVICE

  V664P96858  
Friday, May 1, 2009
$188,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES - DOD DOMESTIC CHARTER.
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0752  
Wednesday, April 29, 2009
$115,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
DOMESTIC FULL PLANE CHARTER.
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0724  
Wednesday, April 29, 2009
$150,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES-DOD DOMESTIC CHARTER
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0744  
Wednesday, April 29, 2009
$115,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES - DOD DOMESTIC CHARTER
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0728  
Monday, April 27, 2009
$137,500.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES - DOD DOMESTIC CHARTER
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0712  
Friday, April 24, 2009
$130,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES - DOD DOMESTIC CHARTER
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0716  
Thursday, April 23, 2009
$356,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICE - DOD DOMESTIC CHARTER
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0705  
Friday, April 17, 2009
$8,432.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0631  
Thursday, April 16, 2009
$200,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0679  
Thursday, April 16, 2009
$145,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
DOMESTIC FULL PLANE CHARTER.
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0670  
Wednesday, April 15, 2009
($119,500.00)
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0631  
Tuesday, April 14, 2009
$63,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
DOMESTIC FULL PLANE CHARTER.
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0642  
Friday, April 10, 2009
$836,500.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0631  
Wednesday, April 8, 2009
$215,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0605  
Wednesday, April 8, 2009
$165,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0620  
Wednesday, April 8, 2009
$174,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0627  
Tuesday, April 7, 2009
$260,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0613  
Tuesday, April 7, 2009
$119,500.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0616  
Friday, April 3, 2009
$178,500.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
DOMESTIC FULL PLANE CHARTER.
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0577  
Wednesday, April 1, 2009
$826,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0583  
Tuesday, March 31, 2009
$195,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
DOMESTIC FULL PLANE CHARTER.
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0574  
Monday, March 30, 2009
$300,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0565  
Thursday, March 26, 2009
$320,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0553  
Tuesday, March 24, 2009
$150,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
CHARTERED AIR TRANSPORTATION SERVICE
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0521  
Tuesday, March 24, 2009
$175,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
CHARTERED AIR TRANSPORTATION SERVICE
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0532  
Friday, March 6, 2009
$257,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES - DOMESTIC CHARTER
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0484  
Thursday, March 5, 2009
$173,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0474  
Thursday, March 5, 2009
$0.00
4730: FEDERAL ACQUISITION SERVICE
AQ000: OFFICE OF TRANSPORTATION & PROPERTY MGMT.

IDC Indefinite Delivery Contract

V999: OTHER TRAVEL SVCS

  GS33FV0009  
Wednesday, March 4, 2009
$1,484,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
CHARTERED AIR TRANSPORTATION SERVICE
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0461  
Tuesday, March 3, 2009
$147,500.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
DOMESTIC FULL PLANE CHARTER.
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0440  
Tuesday, March 3, 2009
$0.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0354  
Monday, March 2, 2009
$0.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0409  
Friday, February 27, 2009
$136,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0449  
Friday, February 27, 2009
$275,500.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0458  
Thursday, February 26, 2009
$193,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
DOMESTIC FULL PLANE CHARTER.
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0434  
Thursday, February 26, 2009
$70,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
DOMESTIC FULL PLANE CHARTER.
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0452  
Wednesday, February 25, 2009
$165,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0438  
Monday, February 23, 2009
$229,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
CHARTERED AIR TRANSPORTATION SERVICE
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0418  
Friday, February 20, 2009
$1,028,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0409  
Thursday, February 19, 2009
$0.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0354  
Thursday, February 19, 2009
$189,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V211: AIR PASSENGER SERVICE

  HTC71109P0403  
Wednesday, February 18, 2009
$256,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
CHARTERED AIR TRANSPORTATION SERVICE
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0401  
Wednesday, February 11, 2009
$257,500.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V211: AIR PASSENGER SERVICE

  HTC71109P0391  
Monday, February 9, 2009
$524,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
DOMESTIC FULL PLANE CHARTER.
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0392  
Tuesday, February 3, 2009
$80,850.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
DOMESTIC FULL PLANE CHARTER.
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0277  
Tuesday, February 3, 2009
$1,138,500.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0349  
Friday, January 30, 2009
$53,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0357  
Friday, January 30, 2009
$567,200.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0354  
Friday, January 23, 2009
$0.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
DOMESTIC FULL PLANE CHARTER.
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0335  
Wednesday, January 21, 2009
$0.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
CORRECT MISSION NUMBER AND CHANGE DEPARTURE TIME
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0330  
Tuesday, January 20, 2009
$61,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
DOMESTIC FULL PLANE CHARTER.
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0335  
Thursday, January 15, 2009
$89,500.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
CHARTERED DOMESTIC AIR TRANSPORTATION SERVICE
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0330  
Wednesday, January 14, 2009
$170,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0322  
Thursday, January 8, 2009
$230,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0301  
Thursday, January 8, 2009
$90,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
CHARTER AIR TRANSPORTATION SERVICE
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0308  
Wednesday, January 7, 2009
$45,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0298  
Tuesday, January 6, 2009
$217,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICE
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0284  
Monday, January 5, 2009
$903,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0254  
Friday, January 2, 2009
$972,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0246  
Tuesday, December 30, 2008
$66,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0258  
Tuesday, December 23, 2008
$0.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0242  
Wednesday, December 17, 2008
$687,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0242  
Monday, December 15, 2008
$0.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
DOMESTIC FULL PLANE CHARTER.
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0175  
Thursday, December 4, 2008
$460,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
DOMESTIC FULL PLANE CHARTER.
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0175  
Wednesday, December 3, 2008
$46,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
DOMESTIC FULL PLANE CHARTER.
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0197  
Wednesday, December 3, 2008
$104,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0198  
Tuesday, December 2, 2008
$212,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTTION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0196  
Tuesday, November 25, 2008
$200,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
CHARTER AIR TRANSPORTATION SERVICE
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0187  
Tuesday, November 18, 2008
$0.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
DOMESTIC AIR CHARTER TRANSPORTATION SERVICE
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0144  
Wednesday, November 12, 2008
$2,355,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0146  
Wednesday, November 12, 2008
$48,500.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
DOMESTIC AIR CHARTER TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0144  
Thursday, October 30, 2008
$163,335.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0119  
Thursday, October 30, 2008
$99,500.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0129  
Tuesday, October 28, 2008
$1,830,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0101  
Friday, October 24, 2008
($232,540.00)
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
CLAIM COSTS
V221: PASSENGER AIR CHARTER SERVICE

  HTC71108P0731  
Wednesday, October 22, 2008
$65,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
DOMESTIC FULL PLANE CHARTER.
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0098  
Thursday, October 9, 2008
$113,025.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0066  
Wednesday, October 8, 2008
$129,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0062  
Tuesday, October 7, 2008
$485,220.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0047  
Friday, October 3, 2008
$59,720.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
DOMESTIC AIR CHARTER TRANSPORTATION SERVICE
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0039  
Thursday, October 2, 2008
$275,000.00
9700: DEPT OF DEFENSE
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

PO Purchase Order
AIR TRANSPORTATION SERVICE
V221: PASSENGER AIR CHARTER SERVICE

  HTC71109P0036