Description
SANITARY PAPER SHORT-TERM
First action · last action
2018-01-30 · 2020-04-24
Transactions
4
First transaction's obligation
$66,429
Base + all options value (sum of deltas)
$107,045
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F009BA
NAICS
339994 · BROOM, BRUSH, AND MOP MANUFACTURING
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-01-30+$66,429= $66,429
- Mod P000012018-06-29+$129,033= $195,461
- Mod P000022020-01-16-$4,765= $190,696
- Mod P000032020-04-24-$83,652= $107,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-30 | +$66,429 | $66,429 | SANITARY PAPER SHORT-TERM |
| Mod P00001· EXERCISE AN OPTION | 2018-06-29 | +$129,033 | $195,461 | SANITARY PAPER SHORT-TERM |
| Mod P00002· CHANGE ORDER | 2020-01-16 | −$4,765 | $190,696 | SANITARY PAPER SHORT-TERM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-04-24 | −$83,652 | $107,045 | SANITARY PAPER SHORT-TERM |
Related awards · 7
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI YVCHMSVKXKG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0630 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,538 | FY2020 |
| 36C24618P1592 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $14,998 | FY2018 |
| VA24217P3557 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $24,983 | FY2017 |
| VA24715P3351 | 247-NETWORK CONTRACT OFFICE 7 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $5,794 | FY2015 |
| VA544P13199 | 544-COLUMBIA · 8540 · TOILETRY PAPER PRODUCTS | $7,074 | FY2011 |
Other recipients under 8540 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24717P2150 | WL CONCEPTS & PRODUCTION, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,007 | FY2017 |
| VA24714F2760 | CLAY GROUP, L.L.C., THE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $285,935 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718F0522_3600_GS07F009BA_4732 · retrieved 2026-09-26.