W8063F: 0065 Pi Hq Press Camp

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Alpha Office Supplies Incorporated Alpha Office Supplies Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSOPNBBC1345	7110: Office Furniture	$204.35	2005
Boise Cascade Office Products Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSGGSB20296G	7510: Office Supplies	$177.29	2005
J & L America Inc Msc Industrial Direct Co. Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSGGSB20992G	5120: Hand Tools, Nonedged, Nonpowered	$44.60	2005
Fastenal Company (8415) 3928 Fastenal Company (8415) 3928	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNBS20145	5120: Hand Tools, Nonedged, Nonpowered	$2.41	2005
Boise Cascade Office Products Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSGGSB20298G	7510: Office Supplies	$485.62	2005
Steven Industries Inc Steven Industries Inc	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNBUX0445	8030: Preservative And Sealing Compounds	$36.90	2005
Mill Wiping Rags Mill Wiping Rags Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNBS20155	7920: Brooms, Brushes, Mops, And Sponges	$41.00	2005
Boise Cascade Office Products Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSGGSB18300G	7510: Office Supplies	$79.20	2005
B D F Chemical Co, Inc Bdf Chemical Company Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNBS20135	5640: Wallboard Bldg & Thermal Insulation	$2.60	2005
Alpha Office Supplies Incorporated Alpha Office Supplies Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSOPNBBK8476	7110: Office Furniture	$204.35	2006
Mill Wiping Rags Mill Wiping Rags Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNBW77516	7920: Brooms, Brushes, Mops, And Sponges	$53.55	2006
Transportes Dubon Transportes Dubon	Department Of Defense Department Of The Army Department Of Defense	0062	V999: Other Travel Svcs	$11,072.00	2007

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