Description
JUMBO TOILET PAPER
First action · last action
2017-12-13 · 2017-12-13
Transactions
1
First transaction's obligation
$10,318
Base + all options value (sum of deltas)
$10,318
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
322291 · SANITARY PAPER PRODUCT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2017-12-13+$10,318= $10,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-13 | +$10,318 | $10,318 | JUMBO TOILET PAPER |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
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 |
| 36C26118F0130 | GLOBAL PROCUREMENT SOLUTIONS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $170,899 | 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_36C26118P0422_3600_-NONE-_-NONE- · retrieved 2026-09-26.