W917U3: 1413 En Co Rear

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
S And Y Trading Corporation S&Y Trading Corp. Of New Jersey	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNE571388	7910: Floor Polishers & Vacuum Cleaners	$373.80	2008
J & L America Inc Msc Industrial Direct Co. Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BC24917	5120: Hand Tools, Nonedged, Nonpowered	$2,243.10	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEVU2088	7510: Office Supplies	$162.40	2008
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB77524	7510: Office Supplies	$49.00	2008
Pc Mall Gov Incorporated Pc Mall Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB76184	7010: Adpe System Configuration	$4,257.39	2008
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB77567	7510: Office Supplies	$175.32	2008
Israel Andler & Sons, Inc. Israel Andler & Sons Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNE571378	7910: Floor Polishers & Vacuum Cleaners	$335.90	2008
J & L America Inc Msc Industrial Direct Co. Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB76767	5120: Hand Tools, Nonedged, Nonpowered	$1,030.72	2008

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