W906ML: 0075 Ja Det Tm A3 Legal Spt

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	GSFPNBU20125	7910: Floor Polishers & Vacuum Cleaners	$85.14	2005
Boise Cascade Office Products Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG07BA39944	7510: Office Supplies	$45.02	2007
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB66105	7510: Office Supplies	$69.11	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBTV3528	7510: Office Supplies	$31.95	2008
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB38062	7510: Office Supplies	$7.38	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBUW7598	7510: Office Supplies	$33.84	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBUW7608	7510: Office Supplies	$29.75	2008
Pc Mall Gov Incorporated Pc Mall Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB66106	7010: Adpe System Configuration	$72.66	2008
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB81620	7510: Office Supplies	$229.19	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB389188	7910: Floor Polishers & Vacuum Cleaners	$33.88	2008
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB05146	7510: Office Supplies	$22.74	2008

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