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N39679: Aviation Survival Training Ctr Pax
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBNM0294 | 7910: Floor Polishers & Vacuum Cleaners | $25.02 | 2004 | ||
| GSFPNBP53834 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2004 | ||
| GSFPNBNM0314 | 5345: Disks And Stones, Abrasive | $35.04 | 2004 | ||
| GSFPNBNM0304 | 7820: Games, Toys, And Wheeled Goods | $25.90 | 2004 | ||
| GSFPNBNM0284 | 5350: Abrasive Materials | $15.05 | 2004 | ||
| GSNPNBFZ2714 | 7510: Office Supplies | $28.00 | 2004 | ||
| GSFPNBR49004 | 5350: Abrasive Materials | $147.50 | 2005 | ||
| GSFPNBUU5575 | 3750: Gardening Implements And Tools | $29.50 | 2006 | ||
| 1791 | S216: Facilities Operations Support Svcs | $12,277.00 | 2006 | ||
| GSNPNBL40886 | 7510: Office Supplies | $601.37 | 2006 | ||
| N6883606P2819 | 4820: Valves, Nonpowered | $7,655.00 | 2006 | ||
| 1740 | S216: Facilities Operations Support Svcs | $6,705.00 | 2006 |