M93028: Family Housing Office

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Qwest Government Services, Inc Qwest Government Services, Inc	Department Of Defense Department Of The Navy Department Of Defense	0060	S113: Telephone And-Or Communications Ser	$32,813.00	2006
Aquilent, Inc Aquilent Inc	Department Of Defense Department Of The Navy Department Of Defense	N0002401F7002	D399: Other Adp & Telecommunications Svcs	$2,100.00	2006
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BC09822	7510: Office Supplies	$420.43	2008
J & L America Inc Msc Industrial Direct Co. Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BC09821	5120: Hand Tools, Nonedged, Nonpowered	$107.82	2008
Office Depot, Inc. Office Depot Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSG09BD92032	7510: Office Supplies	$206.98	2009
J & L America Inc Msc Industrial Direct Co. Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSG09BD25873	5120: Hand Tools, Nonedged, Nonpowered	$91.68	2009
Office Depot, Inc. Office Depot Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSG09BD32400	7510: Office Supplies	$1,380.37	2009
Office Depot, Inc. Office Depot Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSG09BD74471	7510: Office Supplies	$25.23	2009
Office Depot, Inc. Office Depot Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSG09BC83122	7510: Office Supplies	$411.69	2009
Office Depot, Inc. Office Depot Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSG09BD32511	7510: Office Supplies	$670.50	2009
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG09BD74495	7510: Office Supplies	$696.48	2009

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