W9179J: 0402 Aq Hhc Hqs Army Field

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
The Sherwin-Williams Company The Sherwin-Williams Company	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNEWM1318	8020: Paint And Artists' Brushes	$1,830.00	2008
Kipper Tool Company Kipper Tool Company	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNEZ96628	5120: Hand Tools, Nonedged, Nonpowered	$60.00	2008
The Sherwin-Williams Company The Sherwin-Williams Company	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNEWM1318	8020: Paint And Artists' Brushes	$3,495.00	2008
Trinity Furniture Inc Trinity Furniture Inc	General Services Administration Federal Acquisition Service Department Of Defense	GSUPNECW4649	7110: Office Furniture	$541.19	2009
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG09BD05689	7510: Office Supplies	$3,538.00	2009
Custom Production Mfg., Inc. Custom Production Mfg. Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSVPNEC53179	7105: Household Furniture	$311.69	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEZ68749	7510: Office Supplies	$36.35	2009
Pc Mall Gov Incorporated Pc Mall Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSG09BD05690	7010: Adpe System Configuration	$547.60	2009
Kaufman Company Incorporated Kaufman Company Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNE2P8989	5120: Hand Tools, Nonedged, Nonpowered	$16.60	2009
Alpha Office Supplies Incorporated Alpha Office Supplies Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSOPNECG2279	7110: Office Furniture	$4,407.80	2009
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG09BD26340	7510: Office Supplies	$565.60	2009

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