W90EEQ: 0002 En Bn Co D Mi Co Bct

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	GSNPNETR5458	7510: Office Supplies	$53.00	2008
Nish Inc Nish	General Services Administration Federal Acquisition Service Department Of Defense	GSVPNEBR3778	7105: Household Furniture	$837.00	2008
Sealed Air Corporation Sealed Air Corporation	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNETR5488	8105: Bags And Sacks	$451.68	2008
Fiskars Brands Inc Fiskars Oyj Abp	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNERL4428	5180: Sets Kits & Outfits Of Hand Tools	$1,207.70	2008
Camoteck Incorporated The Camoteck Co Inc	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNETR5478	8105: Bags And Sacks	$157.50	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNE393818	7910: Floor Polishers & Vacuum Cleaners	$556.96	2008
Kaufman Company Incorporated Kaufman Company Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNERL4508	5120: Hand Tools, Nonedged, Nonpowered	$5.32	2008
Wright Tool Company Wright Tool Company	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNERL4628	5120: Hand Tools, Nonedged, Nonpowered	$20.06	2008
Camoteck Incorporated The Camoteck Co Inc	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNETR5468	8105: Bags And Sacks	$157.50	2008

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