Award recordCONTRACT

ACCESS PRODUCTS INC

PIID 36C24922N0215· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 8540 · TOILETRY PAPER PRODUCTS· FY2022· $172,207 net obligations· UEI HADLG4436SM8· CO

Description

PAPER PRODUCTS TOILET PAPER

First action · last action
2022-01-07 · 2022-01-07
Transactions
2
First transaction's obligation
$429,374
Base + all options value (sum of deltas)
$172,207
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24922A0039
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING

Modification chain · 2 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.

$429,374$0Base award · 2022-01-07 · this action $429,374 · running total $429,374Modification P00001 · 2022-01-07 · this action -$257,167 · running total $172,207
  • Base2022-01-07+$429,374= $429,374
  • Mod P000012022-01-07-$257,167= $172,207
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-07+$429,374$429,374PAPER PRODUCTS TOILET PAPER
Mod P00001· CLOSE OUT2022-01-07−$257,167$172,207PAPER PRODUCTS TOILET PAPER

Related awards · 11

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 HADLG4436SM8)

AwardOffice · PSC / listingNet obligationsFY
36C77025F0020NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$182,352FY2025
36C24723F0751247-NETWORK CONTRACT OFFICE 7 (36C247) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$20,046FY2023
36C25623F0257256-NETWORK CONTRACT OFFICE 16 (36C256) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$32,500FY2023
36C24622F0210246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3615 · PULP AND PAPER INDUSTRIES MACHINERY$51,000FY2022
36C24122A0109241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2022
36C24922A0039249-NETWORK CONTRACT OFFICE 9 (36C249) · 8540 · TOILETRY PAPER PRODUCTS$0FY2022

Other recipients under 8540 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24921N0067SHELBY DISTRIBUTIONS INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$286,361FY2021
36C24919N0017SHELBY DISTRIBUTIONS INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$612,865FY2019
VA24918J25276SHELBY DISTRIBUTIONS INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$290,257FY2018
VA24917J0738SHELBY DISTRIBUTIONS INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$283,410FY2017
VA24917A0001SHELBY DISTRIBUTIONS INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922N0215_3600_36C24922A0039_3600 · retrieved 2026-09-26.