Description
PAPER PRODUCTS - OPTION YEAR 3 MOD TO CLOSEOUT.
Base award description: TOILET PAPER AND PAPER TOWELS ARE TO BE PROVIDED FOR BOTH THE ALVIN C. YORK VA MEDICAL CENTER IN MURFREESBORO, TENNESSEE AND THE NASHVILLE VA MEDICAL CENTER IN NASHVILLE, TENNESSEE.
Modification chain · 7 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.
- Base2018-10-01+$382,098= $382,098
- Mod P000012019-03-11-$7,230= $374,868
- Mod P000022019-08-22-$85= $374,783
- Mod P000032019-10-01+$393,605= $768,387
- Mod P000042020-02-05-$14= $768,373
- Mod P000052020-09-03-$64,952= $703,421
- Mod P000062021-06-14-$90,556= $612,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$382,098 | $382,098 | TOILET PAPER AND PAPER TOWELS ARE TO BE PROVIDED FOR BOTH THE ALVIN C. YORK VA MEDICAL CENTER IN MURFREESBORO,… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-03-11 | −$7,230 | $374,868 | TOILET PAPER AND PAPER TOWELS ARE TO BE PROVIDED FOR BOTH THE ALVIN C. YORK VA MEDICAL CENTER IN MURFREESBORO,… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-22 | −$85 | $374,783 | PAPER PRODUCTS - DECREASE MOD |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$393,605 | $768,387 | PAPER PRODUCTS - OPTION YEAR 3 RENEWAL. |
| Mod P00004· FUNDING ONLY ACTION | 2020-02-05 | −$14 | $768,373 | PAPER PRODUCTS - OPTION YEAR 3 RENEWAL. |
| Mod P00005· FUNDING ONLY ACTION | 2020-09-03 | −$64,952 | $703,421 | PAPER PRODUCTS - OPTION YEAR 2 MOD TO CLOSEOUT. |
| Mod P00006· FUNDING ONLY ACTION | 2021-06-14 | −$90,556 | $612,865 | PAPER PRODUCTS - OPTION YEAR 3 MOD TO CLOSEOUT. |
Related awards · 8
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 CG9HB5VYBAX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625F0112 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7510 · OFFICE SUPPLIES | $2,773,648 | FY2025 |
| 36C24725F0405 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $25,894 | FY2025 |
| 36C24524P0304 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,129 | FY2024 |
| 36C24823F0297 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4540 · WASTE DISPOSAL EQUIPMENT | $154,370 | FY2023 |
| 36C25723N0183 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7510 · OFFICE SUPPLIES | $91,888 | FY2023 |
| 36C24423N0499 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9310 · PAPER AND PAPERBOARD | $131,887 | FY2023 |
Other recipients under 8540 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24922N0215 | ACCESS PRODUCTS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $172,207 | FY2022 |
| 36C24922A0039 | ACCESS PRODUCTS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919N0017_3600_VA24917A0001_3600 · retrieved 2026-09-26.