W81U5R: W1nw Andrew P Hill Hs

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG09BD07028	7510: Office Supplies	$334.59	2009
4 Surecom Incorporated Office Depot Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNB096029	7042: Mini & Micro Computer Cont Devices	$268.84	2009
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BC33143	7510: Office Supplies	$139.15	2009

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