W912GH: W6kh Amsa 105 Coraopolis Pa

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	GSFPNB9L0599	7910: Floor Polishers & Vacuum Cleaners	$94.52	2009
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBYL1929	7510: Office Supplies	$349.60	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB9L0609	7910: Floor Polishers & Vacuum Cleaners	$90.28	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBY44859	7510: Office Supplies	$126.96	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB745989	7910: Floor Polishers & Vacuum Cleaners	$210.08	2009
Federal Prison Industries Inc Government Of The United States	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNB113759	7510: Office Supplies	($70.50)	2009
Federal Prison Industries Inc Government Of The United States	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNB113759	7510: Office Supplies	$70.50	2009
Star Morning Industries Incorporated Morning Star Industries Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB7U0559	6810: Chemicals	$96.00	2009
Brown Star Products Inc Brown Star Products Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB7M9369	5345: Disks And Stones, Abrasive	$279.20	2009

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