W9171K: 0699 Od Co Support Maint C

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
United Textile Inc United Textile Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNEPG1204	7920: Brooms, Brushes, Mops, And Sponges	$12.90	2004
Alpha Office Supplies, Inc Alpha Office Supplies Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSOPNEB41484	7110: Office Furniture	$2,422.14	2004
Configuration Incorporated Configuration Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSOPNEB41494	7110: Office Furniture	$380.00	2004
United Textile Inc United Textile Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNENW5154	7920: Brooms, Brushes, Mops, And Sponges	$25.80	2004
Kaufman Company Inc Kaufman Company Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNEH54974	5120: Hand Tools, Nonedged, Nonpowered	$19.61	2004
Durant Paints, Inc Durant Performance Coatings Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNELR2614	8010: Paint,dope,varnish & Related Prod	$71.80	2004
Shuert Industries, Inc Shuert Industries Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEHS8025	8115: Boxes, Cartons, And Crates	$11,280.00	2005
Km 2, Inc K (M) 2 Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEMM4046	7045: Adp Supplies	$25.20	2006

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