| | BOTTLED WATER & DELIVERY | AL GHANNAM & NAIR GENERAL TRADING AND CONTRACTING CO W L | $866,250 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 312112Bottled Water Manufacturing | 8960BEVERAGES, NONALCOHOLIC | Jul 21, 2008 | Jul 21, 2008 | Jul 21, 2008 |
| | PAID APR 2008 INVOICES AL GHANNAM | AL GHANNAM & NAIR GENERAL TRADING AND CONTRACTING CO W L | $4,907 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | 8900 | Jun 6, 2008 | Jun 6, 2008 | Jun 6, 2008 |
| | PAID MAR 2008 INVOICES AL GHANNAM | AL GHANNAM & NAIR GENERAL TRADING AND CONTRACTING CO W L | $12,387 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | 8900 | Apr 16, 2008 | Apr 15, 2008 | Aug 17, 2009 |
| | PAID FEB 2008 INVOICES AL GHANNAM | AL GHANNAM & NAIR GENERAL TRADING AND CONTRACTING CO W L | $9,843 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | 8900 | Mar 19, 2008 | Mar 19, 2008 | Mar 19, 2008 |
| | PAY INVOICES, SEP 07, AL GHANNAM | AL GHANNAM & NAIR GENERAL TRADING AND CONTRACTING CO W L | $16,360 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | 8900 | Mar 13, 2008 | Feb 21, 2008 | Feb 21, 2008 |
| | PAID INVOICES OCT 2007 AL GHANNAM | AL GHANNAM & NAIR GENERAL TRADING AND CONTRACTING CO W L | $4,376 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | 8900 | Mar 13, 2008 | Mar 12, 2008 | Mar 12, 2008 |
| | NOVEMBER INVOICES 2007 | AL GHANNAM & NAIR GENERAL TRADING AND CONTRACTING CO W L | $2,857 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | 8900 | Mar 13, 2008 | Mar 13, 2008 | Mar 13, 2008 |
| | PAY INVOICES, #670 THRU #678, AL GHANNAM | AL GHANNAM & NAIR GENERAL TRADING AND CONTRACTING CO W L | $32,452 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | 8900 | Feb 25, 2008 | Feb 17, 2008 | Feb 17, 2008 |
| | PAY INVOICES, #679 THRU #690, AL GHANNAM | AL GHANNAM & NAIR GENERAL TRADING AND CONTRACTING CO W L | $30,418 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | 8900 | Feb 25, 2008 | Feb 17, 2008 | Feb 17, 2008 |
| | ZONE 1 DFAC FOOD SUPPLEMENTS | AL GHANNAM & NAIR GENERAL TRADING AND CONTRACTING CO W L | $29,078 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | 8955COFFEE, TEA, AND COCOA | Sep 27, 2007 | Aug 31, 2007 | Sep 27, 2007 |
| | ZONE 1 DFAC SUPPLEMENT | AL GHANNAM & NAIR GENERAL TRADING AND CONTRACTING CO W L | $34,006 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | 8950CONDIMENTS AND RELATED PRODUCTS | Sep 27, 2007 | Aug 31, 2007 | Sep 27, 2007 |
| | ZONE 1 FOOD SUPPLEMENT | AL GHANNAM & NAIR GENERAL TRADING AND CONTRACTING CO W L | $48,711 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | 8950CONDIMENTS AND RELATED PRODUCTS | Sep 27, 2007 | Sep 27, 2007 | Sep 27, 2007 |
| | FOOD SUPPLEMENT ZONE 1 DFAC INVOICES PAYMENT | AL GHANNAM & NAIR GENERAL TRADING AND CONTRACTING CO W L | $243,392 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | 8955COFFEE, TEA, AND COCOA | Aug 15, 2007 | Apr 10, 2007 | Sep 30, 2007 |
| | ZONE 1 FOOD SUPPLEMENT | AL GHANNAM & NAIR GENERAL TRADING AND CONTRACTING CO W L | $150,377 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | 8955COFFEE, TEA, AND COCOA | Aug 15, 2007 | Aug 14, 2007 | Aug 15, 2007 |
| | ZONE 1 FOOD SUPPLEMENT | AL GHANNAM & NAIR GENERAL TRADING AND CONTRACTING CO W L | $103,467 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | 8950CONDIMENTS AND RELATED PRODUCTS | Jun 6, 2007 | Jun 6, 2007 | Jun 6, 2007 |
| | ZONE 1 FOOD FOOD SUPPLEMENT; INVOICE PAYMENT | AL GHANNAM & NAIR GENERAL TRADING AND CONTRACTING CO W L | $152,036 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | 8950CONDIMENTS AND RELATED PRODUCTS | May 21, 2007 | May 20, 2007 | May 21, 2007 |
| | ZONE 1 FOOD SUPPLEMENT, INVOICE PAYMENT | AL GHANNAM & NAIR GENERAL TRADING AND CONTRACTING CO W L | $110,963 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | 8950CONDIMENTS AND RELATED PRODUCTS | May 15, 2007 | May 15, 2007 | May 29, 2007 |
| | ZONE 1 DFAC FOOD SUPPLEMENT, INVOICE PAYMENT | AL GHANNAM & NAIR GENERAL TRADING AND CONTRACTING CO W L | $7,079 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | 8950CONDIMENTS AND RELATED PRODUCTS | May 14, 2007 | May 14, 2007 | Nov 13, 2007 |
| | ZONE 1 DFAC FOOD SUPPLEMENT | AL GHANNAM & NAIR GENERAL TRADING AND CONTRACTING CO W L | $26,849 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | 8955COFFEE, TEA, AND COCOA | May 1, 2007 | May 1, 2007 | May 1, 2007 |
| | ZONE 1 DFAC FOOD SUPPLEMENT | AL GHANNAM & NAIR GENERAL TRADING AND CONTRACTING CO W L | $263,513 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | 8955COFFEE, TEA, AND COCOA | Apr 27, 2007 | Apr 27, 2007 | Apr 27, 2007 |
| | FOOD SUPPLEMENT ZONE 1 INVOICE PAYMENT 492 | AL GHANNAM & NAIR GENERAL TRADING AND CONTRACTING CO W L | $197,519 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | 8955COFFEE, TEA, AND COCOA | Apr 3, 2007 | Apr 3, 2007 | Jun 14, 2007 |
| | ZONE 1 FOOD SUPPLEMENT INVOICE PAYMENT | AL GHANNAM & NAIR GENERAL TRADING AND CONTRACTING CO W L | $176,399 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | 8950CONDIMENTS AND RELATED PRODUCTS | Mar 26, 2007 | Mar 26, 2007 | Sep 27, 2007 |
| | ZONE 1 FOOD SUPPLEMENT | AL GHANNAM & NAIR GENERAL TRADING AND CONTRACTING CO W L | $76,823 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | 8950CONDIMENTS AND RELATED PRODUCTS | Feb 27, 2007 | Feb 27, 2007 | Feb 27, 2007 |
| | SUPER BOWL DECORATIONS | AL GHANNAM & NAIR GENERAL TRADING AND CONTRACTING CO W L | $10,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | 8950CONDIMENTS AND RELATED PRODUCTS | Feb 25, 2007 | Feb 5, 2007 | Feb 25, 2007 |
| | ZONE 1 DFAC BLDG 122 | AL GHANNAM & NAIR GENERAL TRADING AND CONTRACTING CO W L | $105,600 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | 8955COFFEE, TEA, AND COCOA | Jan 23, 2007 | Nov 23, 2006 | Jan 23, 2007 |