Description
JANITORIAL PAPER PRODUCTS
First action · last action
2017-10-25 · 2021-04-21
Transactions
3
First transaction's obligation
$174,386
Base + all options value (sum of deltas)
$170,899
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07FBA391
NAICS
424130 · INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS
Modification chain · 3 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.
- Base2017-10-25+$174,386= $174,386
- Mod P000012020-04-23-$3,456= $170,930
- Mod P000022021-04-21-$31= $170,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-25 | +$174,386 | $174,386 | JANITORIAL PAPER PRODUCTS |
| Mod P00001· CLOSE OUT | 2020-04-23 | −$3,456 | $170,930 | JANITORIAL PAPER PRODUCTS |
| Mod P00002· FUNDING ONLY ACTION | 2021-04-21 | −$31 | $170,899 | JANITORIAL PAPER PRODUCTS |
Related awards · 10
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 LCXLRQSV61B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124N1062 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $179,060 | FY2024 |
| 36C24122A0076 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24621P1720 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,533 | FY2021 |
| 36C24C20A0371 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24C20A0391 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24C20A0300 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
Other recipients under 8540 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120F0161 | ACCESS PRODUCTS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $219,678 | FY2020 |
| 36C26118P0422 | OUTLOOK-NEBRASKA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,318 | FY2018 |
| VA26115J3005 | CLAY GROUP, L.L.C., THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $220,233 | FY2015 |
| VA26114F0227 | CLAY GROUP, L.L.C., THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $180,902 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118F0130_3600_GS07FBA391_4732 · retrieved 2026-09-26.