W31TEE: Prf W8as Oms 20

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Unex Corporation Unex Corporation	General Services Administration Federal Acquisition Service Department Of Defense	GV000200307BMPNB0X9583	5130: Hand Tools, Power Driven	$3,252.00	2003
Unex Corporation Unex Corporation	General Services Administration Federal Acquisition Service Department Of Defense	GV000200307BMPNB153263	5130: Hand Tools, Power Driven	$4,513.00	2003
Lexington Abrasives Incorporated Lexington Abrasives Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNBN97314	5350: Abrasive Materials	$12.38	2004
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNBCK2734	8010: Paint,dope,varnish & Related Prod	$110.56	2004
Giga Incorporated Giga Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNBN97304	5640: Wallboard Bldg & Thermal Insulation	$39.70	2004
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNBNB0934	7510: Office Supplies	$108.61	2004
Metro Office Products, Inc Metro Office Solutions Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSNXDSKD9715	7045: Adp Supplies	$137.44	2005
Jet Abrasives Incorporated Jet Abrasives Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNBT25505	5345: Disks And Stones, Abrasive	$10.50	2005
Berlin, Irving Inc I.b. Art & Graphics Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBHL2445	7530: Stationery And Record Forms	$198.00	2005

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