N03365: Uss Enterprise Cvn 65

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
B R Flowers & Co , Inc B R Flowers & Co Inc	Department Of Defense Department Of The Navy Department Of Defense	5223	J019: Maint-Rep Of Ships-Sml Craft-Docks	$40,606.00	2003
B R Flowers & Co , Inc B R Flowers & Co Inc	Department Of Defense Department Of The Navy Department Of Defense	5224	J019: Maint-Rep Of Ships-Sml Craft-Docks	($29,542.00)	2003
Alpha Office Supplies, Inc Alpha Office Supplies Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSOPNBB17804	7110: Office Furniture	$682.44	2004
Nish Inc Nish	General Services Administration Federal Acquisition Service Department Of Defense	GSVPNBAR0474	7105: Household Furniture	$59.58	2004
Giga Incorporated Giga Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNBMM2204	5640: Wallboard Bldg & Thermal Insulation	$58.50	2004
Configuration Incorporated Configuration Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSOPNBB17814	7110: Office Furniture	$141.00	2004
American Military Supply Incorporated American Military Supply Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNBN18284	5640: Wallboard Bldg & Thermal Insulation	$89.00	2004
International Flooring & Prote International Flooring And Protective Coatings Inc.	Department Of Defense Department Of The Navy Department Of Defense	5205	J998: Non-Nuclear Ship Repair (East)	$85,657.00	2004
Web Stores America Incorporated Web Stores America Inc.	Department Of Defense Department Of The Navy Department Of Defense	N0018907P1381	4460: Air Purification Equipment	$0.00	2008

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