W90XGR: 0043 Ad Bn 02 A Bty Det Rear

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	GSUPNBCP0719	7110: Office Furniture	$30.94	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBY91339	7510: Office Supplies	$79.96	2009
Kipper Tool Company Incorporated Kipper Tool Company	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNB5C8169	5120: Hand Tools, Nonedged, Nonpowered	$1,497.50	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBXV5409	7510: Office Supplies	$79.96	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB7A3519	7910: Floor Polishers & Vacuum Cleaners	$22.56	2009
Mill Wiping Rags Mill Wiping Rags Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB776879	7920: Brooms, Brushes, Mops, And Sponges	$57.80	2009
Lomar Specialty Advertising, Inc. Lomar Specialty Advertising Inc.	Department Of Defense Department Of The Army Department Of Defense	W91GFL09P0197	8465: Individual Equipment	$11,037.50	2009

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