W90TTE: W8cp 0094 Tng Division Hq

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	GSG09BE00659	7510: Office Supplies	$138.15	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNB1G7929	7510: Office Supplies	$44.88	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNB061969	7510: Office Supplies	$281.10	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNB1G7939	7510: Office Supplies	$27.56	2009

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