M14652: Commanding Officer Dirsup Mtrans Co

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Boise Cascade Office Products Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG06B026838	7510: Office Supplies	$127.88	2006
Metro Office Products, Inc Metro Office Solutions Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSOPNBBR3676	7110: Office Furniture	$178.52	2006
S And Y Trading Corporation S&Y Trading Corp. Of New Jersey	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNBZL2207	7910: Floor Polishers & Vacuum Cleaners	$93.45	2007
Steven Industries Inc Steven Industries Inc	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNB8M5627	8030: Preservative And Sealing Compounds	$42.56	2007
Metro Office Products, Inc Metro Office Solutions Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSOPNBBR3676	7110: Office Furniture	$0.00	2007
Boise Cascade Office Products Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG07BA29145	7510: Office Supplies	$172.20	2007
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB0T9307	7910: Floor Polishers & Vacuum Cleaners	$20.00	2007
Nish Inc Nish	General Services Administration Federal Acquisition Service Department Of Defense	GSVPNBBE9257	7105: Household Furniture	$39.84	2007
Metro Office Products, Inc Metro Office Solutions Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSOPNBBR3676	7110: Office Furniture	$0.00	2007

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