W808NR: 0455 Tc Tm Terminal Superv

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Inn Of Jacksonville-Airport, I Mmi Hotel Group Inc.	Department Of Defense Department Of The Army Department Of Defense	W912C904W0124	V231: Lodging - Hotel/Motel	$5,382.00	2004
Boise Cascade Office Products Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSGGSB52976G	7510: Office Supplies	$44.16	2005
Mmi Hotel Group Incorporated (1896) Mmi Hotel Group Inc.	Department Of Defense Department Of The Army Department Of Defense	W912C907W0042	V231: Lodging - Hotel/Motel	$10,608.00	2007
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB51413	7510: Office Supplies	$71.78	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBZT6569	7510: Office Supplies	$26.88	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBYL7099	7510: Office Supplies	$27.02	2009
Oshkosh Corporation Oshkosh Corporation	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB7S9989	9905: Signs,ad Displays & Ident Plates	$32.56	2009
Franklin Covey Company Franklin Covey Co.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNB0V5409	7520: Office Devices And Accessories	$27.96	2009
Giga Incorporated Giga Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB8L9379	5640: Wallboard Bldg & Thermal Insulation	$25.40	2009

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