W90S8M: 0244 Av Bn 01 Co B Assault Co

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Domcom Enterprises, Inc. Domcom Enterprises, Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNE031348	8010: Paint,dope,varnish & Related Prod	$71.20	2008
Domcom Enterprises, Inc. Domcom Enterprises, Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNE031378	8010: Paint,dope,varnish & Related Prod	$71.20	2008
World Class Business Products, Inc. World Class Business Products Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEWP7368	9310: Paper And Paperboard	$53.75	2008
Domcom Enterprises, Inc. Domcom Enterprises, Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNE031388	8010: Paint,dope,varnish & Related Prod	$71.20	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEWN2358	7510: Office Supplies	$51.50	2008
Domcom Enterprises Incorporated Domcom Enterprises, Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNE031368	8010: Paint,dope,varnish & Related Prod	$89.50	2008
U. S. Air Tool Co., Inc. U. S. Air Tool Co. Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNE5X6258	7910: Floor Polishers & Vacuum Cleaners	$41.00	2008
Domcom Enterprises Incorporated Domcom Enterprises, Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNE074328	8010: Paint,dope,varnish & Related Prod	$78.30	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEWL9668	7510: Office Supplies	$129.05	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEWH7458	7510: Office Supplies	$39.95	2008
Summit Travelware Incorporated Summit Travelware Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNE5X6248	8460: Luggage	$196.40	2008
Domcom Enterprises, Inc. Domcom Enterprises, Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNE031338	8010: Paint,dope,varnish & Related Prod	$71.20	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEWF4038	7510: Office Supplies	$30.12	2008
Domcom Enterprises Incorporated Domcom Enterprises, Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNE031328	8010: Paint,dope,varnish & Related Prod	$89.00	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEW70548	7510: Office Supplies	$1,405.70	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEW70558	7510: Office Supplies	$25.41	2008
Domcom Enterprises Incorporated Domcom Enterprises, Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNE031358	8010: Paint,dope,varnish & Related Prod	$89.00	2008
Domcom Enterprises Incorporated Domcom Enterprises, Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNE031318	8010: Paint,dope,varnish & Related Prod	$89.00	2008

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