Description
TOWEL,SINGLE FOLD,PAPER,9.5INCH X 10.62INCH
First action · last action
2008-06-26 · 2008-06-26
Transactions
1
First transaction's obligation
$2,741
Base + all options value (sum of deltas)
$2,741
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-06-26+$2,741= $2,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-26 | +$2,741 | $2,741 | TOWEL,SINGLE FOLD,PAPER,9.5INCH X 10.62INCH |
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 MZBKLYRVHHB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589A00587 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $22,153 | FY2010 |
| V501Q89264 | 501S-ALBUQUERQUE SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $2,772 | FY2008 |
| V501R85763 | 501S-ALBUQUERQUE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $153 | FY2008 |
| V501R85758 | 501S-ALBUQUERQUE SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $90 | FY2008 |
| V501R85762 | 501S-ALBUQUERQUE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $820 | FY2008 |
| V501Q89163 | 501S-ALBUQUERQUE SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $5,419 | FY2008 |
Other recipients under 8540 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q80189 | LC INDUSTRIES INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $997 | FY2008 |
| V501Q88660 | LC INDUSTRIES INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $332 | FY2008 |
| V501Q86703 | WESTERN PAPER DISTRIBUTORS, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $2,021 | FY2008 |
| V501Q85445 | WIPER SUPPLY AND CHEMICAL, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $156 | FY2008 |
| V501Q88529 | LC INDUSTRIES INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $443 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q85363_3600_-NONE-_-NONE- · retrieved 2026-09-26.