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N48758: Naval Air Pacific Repair Activity
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| HR000200309CFPNFLU9163GS07F0225L | 5345: Disks And Stones, Abrasive | $569.00 | 2003 | ||
| HR000200309BFPNFLU9153 | 5350: Abrasive Materials | $531.00 | 2003 | ||
| CR000200309CNPNFF04723GS15F0007L | 8135: Packaging & Packing Bulk Materials | $580.00 | 2003 | ||
| CR000200309CNPNFF17213GS14FK0001 | 8135: Packaging & Packing Bulk Materials | $1,699.00 | 2003 | ||
| GSMPNFCP1909 | 5120: Hand Tools, Nonedged, Nonpowered | $63.00 | 2009 | ||
| GSMPNFCN0259 | 5120: Hand Tools, Nonedged, Nonpowered | $90.90 | 2009 | ||
| GSFPNF9Y5809 | 7910: Floor Polishers & Vacuum Cleaners | $176.22 | 2009 | ||
| GSMPNFCP1919 | 5120: Hand Tools, Nonedged, Nonpowered | $151.50 | 2009 |