W905RK: 0809 Qm Tm Qm Petrl Liaiso

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
M M G Technology Group, Inc Mmg Technology Group Inc	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBN79946	7510: Office Supplies	$236.25	2006
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB62839	7510: Office Supplies	$32.10	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBW27778	7510: Office Supplies	$30.12	2008
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBWT2648	7510: Office Supplies	$104.88	2008
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB76116	7510: Office Supplies	$45.76	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBW27788	7510: Office Supplies	$49.96	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBYY0329	7510: Office Supplies	$25.88	2009
Minton Supply Company Minton Supply Company	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB7V2519	8315: Notions And Apparel Findings	$25.50	2009

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