M29074: Commanding Officer

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	GSGGSB39451G	7510: Office Supplies	$172.86	2005
J & L America Inc Msc Industrial Direct Co. Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSGGSB20595G	5120: Hand Tools, Nonedged, Nonpowered	$216.12	2005
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBRP0607	7510: Office Supplies	$57.68	2007
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBRP0597	7510: Office Supplies	$48.20	2007
Nextel Of California Inc Sprint Nextel Corporation	Department Of Defense Department Of The Navy Department Of Defense	CF17	D399: Other Adp & Telecommunications Svcs	$2,825.00	2007
Boise Cascade Office Products Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG07BA38514	7510: Office Supplies	$476.16	2007
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB195097	7910: Floor Polishers & Vacuum Cleaners	$23.34	2007

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