W91XKN: W84n Prarng Language Center

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Hci Government Issue, Llc Hci Government Issue, Llc	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNBPS9624	5640: Wallboard Bldg & Thermal Insulation	$80.00	2004
Hci Government Issue, Llc Hci Government Issue, Llc	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNBNM4064	5640: Wallboard Bldg & Thermal Insulation	$120.00	2004
Dixie Wholesalers Inc Dixie Wholesalers Inc	General Services Administration Federal Acquisition Service Department Of Defense	GSMPNBTV4938	5120: Hand Tools, Nonedged, Nonpowered	$255.00	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSVPNEC73859	7110: Office Furniture	$384.30	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNE7L2949	7910: Floor Polishers & Vacuum Cleaners	$425.80	2009
Integrity Management Services Integrity Management Services	Department Of Defense Department Of The Army Department Of Defense	0172	S203: Food Services	$31,207.50	2009
Integrity Management Services Integrity Management Services	Department Of Defense Department Of The Army Department Of Defense	0149	S203: Food Services	$6,474.25	2009
Integrity Management Services Integrity Management Services	Department Of Defense Department Of The Army Department Of Defense	0151	S203: Food Services	$7,493.60	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEZR8059	7510: Office Supplies	$91.80	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEYR1859	7510: Office Supplies	$553.50	2009
Integrity Management Services Integrity Management Services	Department Of Defense Department Of The Army Department Of Defense	0171	S203: Food Services	$45,135.90	2009
Integrity Management Services Integrity Management Services	Department Of Defense Department Of The Army Department Of Defense	0169	S203: Food Services	$3,705.48	2009
Integrity Management Services Integrity Management Services	Department Of Defense Department Of The Army Department Of Defense	0188	S203: Food Services	$32,193.00	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEZS2329	7510: Office Supplies	$512.10	2009
Integrity Management Services Integrity Management Services	Department Of Defense Department Of The Army Department Of Defense	0155	S203: Food Services	$5,610.78	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSVPNEC37829	7110: Office Furniture	$77.61	2009
Integrity Management Services Integrity Management Services	Department Of Defense Department Of The Army Department Of Defense	0161	S203: Food Services	$7,095.60	2009
Integrity Management Services Integrity Management Services	Department Of Defense Department Of The Army Department Of Defense	0165	S203: Food Services	$6,070.68	2009
Integrity Management Services Integrity Management Services	Department Of Defense Department Of The Army Department Of Defense	0169	S203: Food Services	$47,172.60	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNE7L4809	7910: Floor Polishers & Vacuum Cleaners	$116.70	2009
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEZR8069	7510: Office Supplies	$217.50	2009
Integrity Management Services Integrity Management Services	Department Of Defense Department Of The Army Department Of Defense	0157	S203: Food Services	$1,333.71	2009
Integrity Management Services Integrity Management Services	Department Of Defense Department Of The Army Department Of Defense	0194	S203: Food Services	$35,872.20	2009
Integrity Management Services Integrity Management Services	Department Of Defense Department Of The Army Department Of Defense	0192	S203: Food Services	$37,646.10	2009

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