W90812: 0383 Tc Tm Movement Contro

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	GSFPNB9A9239	7910: Floor Polishers & Vacuum Cleaners	$43.01	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNB0K0999	7510: Office Supplies	$28.94	2009
Ellison Systems Incorporated Ellison Systems Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNB0C6379	7510: Office Supplies	$289.02	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNB0U6019	7510: Office Supplies	$54.29	2009
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG09BD77498	7510: Office Supplies	$32.30	2009

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