Description
TOWEL,PAPER,W/INNER NYLON GRID,13 1/5" X 18",4 PL
First action · last action
2007-11-02 · 2007-11-02
Transactions
1
First transaction's obligation
$927
Base + all options value (sum of deltas)
$927
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.
- Base2007-11-02+$927= $927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-02 | +$927 | $927 | TOWEL,PAPER,W/INNER NYLON GRID,13 1/5" X 18",4 PL |
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 VAMYZJH78434)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P1071 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,500 | FY2015 |
| VA797S15F0004 | DEPT OF VETERANS AFFAIRS · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $625,000 | FY2015 |
| VA25614P1089 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,680 | FY2014 |
| VA24114J0839 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,175 | FY2014 |
| VA26214P1816 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,900 | FY2014 |
| VA26314F0294 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,200 | FY2014 |
Other recipients under 9310 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506A90864 | NATIONAL COMPUTER SUPPLY, INC. | 506S-ANN ARBOR SMALL PURCHASE | $8,640 | FY2009 |
| V506A90505 | VETERANS IMAGING PRODUCTS, INC | 506S-ANN ARBOR SMALL PURCHASE | $9,096 | FY2009 |
| V506A90338 | VETERANS IMAGING PRODUCTS, INC | 506S-ANN ARBOR SMALL PURCHASE | $9,096 | FY2009 |
| V506A80753 | VETERANS IMAGING PRODUCTS, INC | 506S-ANN ARBOR SMALL PURCHASE | $17,712 | FY2008 |
| V506R83390 | CARDINAL HEALTH 200, LLC | 506S-ANN ARBOR SMALL PURCHASE | $172 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506P82420_3600_-NONE-_-NONE- · retrieved 2026-09-26.