W35AB1: 0658 Qm Co Qm Company

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Alliance Hospitality Managemen Alliance Hospitality Management Llc	Department Of Defense Department Of The Army Department Of Defense	W912C606W0062	V231: Lodging - Hotel/Motel	$1,020.00	2006
Alliance Hospitality Managemen Alliance Hospitality Management Llc	Department Of Defense Department Of The Army Department Of Defense	W912C606W0062	V231: Lodging - Hotel/Motel	$9,945.00	2006
Alliance Hospitality Managemen Alliance Hospitality Management Llc	Department Of Defense Department Of The Army Department Of Defense	W912C606W0062	V231: Lodging - Hotel/Motel	$1,445.00	2006
Minton Supply Company Minton Supply Company	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB1L9157	7910: Floor Polishers & Vacuum Cleaners	$492.00	2007
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNBWA7998	8010: Paint,dope,varnish & Related Prod	$36.60	2008
Premier And Companies Incorporated Premier Supplies Usa Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBVA5098	7510: Office Supplies	$60.64	2008
Cobbe Industries Incorporated Cobbe Industries Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSVPNBBU7828	7125: Cabinets Lockers Bins & Shelving	$165.74	2008
Powers Industrial Equipment Limited Powers Industrial Equipment Ltd.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB4N1508	5350: Abrasive Materials	$6.51	2008
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB54918	7510: Office Supplies	$63.78	2008
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB54919	7510: Office Supplies	$49.50	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB4G4178	7910: Floor Polishers & Vacuum Cleaners	$64.68	2008
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB54859	7510: Office Supplies	$740.74	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBV49808	7510: Office Supplies	$89.88	2008
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB54917	7510: Office Supplies	$234.08	2008

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