W54P3L: W6kg Ft Des Moines Usar Center

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNBU83835	7910: Floor Polishers & Vacuum Cleaners	$148.26	2005
M M G Technology Group, Inc Mmg Technology Group Inc	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBNG4856	7510: Office Supplies	$94.50	2006
Franklin Covey Company Franklin Covey Co.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBNG4846	7520: Office Devices And Accessories	$55.92	2006
Franklin Covey Company Franklin Covey Co.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBSL0757	7520: Office Devices And Accessories	$55.92	2007
Connecticut Container Corporat Connecticut Container Corp.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBVK3298	8115: Boxes, Cartons, And Crates	$311.04	2008
Imaging Systems Llc Imaging Systems Llc	Department Of Defense Department Of The Army Department Of Defense	W911SA08P0253	7510: Office Supplies	$5,880.10	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBY47289	7530: Stationery And Record Forms	$309.20	2009

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