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N48535: Naval Air Interim Contractor Supply
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| HR000200210CFPNFHY7993GS07F0140J | 7930: Cleaning/Polishing Compounds & Prep | $21,156.00 | 2003 | ||
| FA558708C0008 | 1560: Airframe Structural Components | $1,167,550.00 | 2008 | ||
| GSNXDSV95448 | 8115: Boxes, Cartons, And Crates | $1,106.50 | 2008 |