W91YLL: 0010 Ar Hq Co B Int&Sust C

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Metro Office Products, Inc Metro Office Solutions Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSOPNEBS5496	7110: Office Furniture	$674.04	2006
National Industries For The Bl National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNXDXMA6006	7520: Office Devices And Accessories	$7.25	2006
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEMX5716	7530: Stationery And Record Forms	$378.40	2006
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEVN4078	7510: Office Supplies	$85.20	2008
J & L America Inc Msc Industrial Direct Co. Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB70114	5120: Hand Tools, Nonedged, Nonpowered	$33.12	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEVL5208	7510: Office Supplies	$85.20	2008
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BB70115	7510: Office Supplies	$2,868.90	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEYJ8299	7510: Office Supplies	$34.70	2009
J & L America Inc Msc Industrial Direct Co. Inc.	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BC58725	5120: Hand Tools, Nonedged, Nonpowered	$189.00	2009
Air Force, United States Department Of The Government Of The United States	Department Of Defense Department Of The Army Department Of Defense	W911S209P3078	V231: Lodging - Hotel/Motel	($14,281.97)	2009
Miscellaneous Foreign Contractors Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	W91GEU08P5506	9999: Miscellaneous Items	$79,500.00	2009
Air Force, United States Department Of The Government Of The United States	Department Of Defense Department Of The Army Department Of Defense	W911S209P3078	V231: Lodging - Hotel/Motel	$24,247.14	2009

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