W90GRE: 0198 Ar Sq 02 Hht Det 1

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Alpha Office Supplies, Inc Alpha Office Supplies Inc.	General Services Administration Federal Acquisition Service Department Of Defense	NK000200308COPNBAY6293GS28FJ0003	7110: Office Furniture	$1,078.00	2003
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNBZ93017	7910: Floor Polishers & Vacuum Cleaners	$58.70	2007
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNBZ93037	7910: Floor Polishers & Vacuum Cleaners	$29.35	2007
Acuity Specialty Products, Inc Zep Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNBZ93027	7930: Cleaning/Polishing Compounds & Prep	$216.00	2007
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB614048	7910: Floor Polishers & Vacuum Cleaners	$139.24	2008
Acuity Specialty Products, Inc Zep Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB614058	7930: Cleaning/Polishing Compounds & Prep	$108.00	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB9F1619	7910: Floor Polishers & Vacuum Cleaners	$192.55	2009

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