W91CG6: 0164 Qm Hq Petrl Group

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	GSFPNB4A9598	7910: Floor Polishers & Vacuum Cleaners	$4.76	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBUZ4098	7510: Office Supplies	$28.64	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBUZ4108	7510: Office Supplies	$52.56	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB4A9568	7910: Floor Polishers & Vacuum Cleaners	$18.64	2008
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB29134	7510: Office Supplies	$371.88	2008
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BC01200	7510: Office Supplies	$237.66	2008
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB28618	7510: Office Supplies	$642.11	2008
Aarco Products, Inc. Aarco Products Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSOPNBCA0598	7110: Office Furniture	$70.87	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBUZ4078	7510: Office Supplies	$31.82	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBUZ4118	7510: Office Supplies	$29.12	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBUZ4128	7510: Office Supplies	$220.32	2008
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB41031	7510: Office Supplies	$534.91	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBWE6118	7510: Office Supplies	$46.40	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBUZ4088	7510: Office Supplies	$75.90	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBUZ9298	7510: Office Supplies	$597.15	2008
Pc Mall Gov Incorporated Pc Mall Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB28619	7010: Adpe System Configuration	$43.88	2008
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB49436	7510: Office Supplies	$33.20	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB4A9558	7910: Floor Polishers & Vacuum Cleaners	$26.23	2008
Pc Mall Gov Incorporated Pc Mall Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB29135	7010: Adpe System Configuration	$43.88	2008
Star Morning Industries Incorporated Morning Star Industries Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB4A9588	6810: Chemicals	$53.40	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB4A9578	7910: Floor Polishers & Vacuum Cleaners	$45.85	2008
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB61391	7510: Office Supplies	$13.64	2008

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