Description
PAPER TOWELS,MULTIPLE FOLD
First action · last action
2008-06-24 · 2008-06-24
Transactions
1
First transaction's obligation
$1,055
Base + all options value (sum of deltas)
$1,055
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.
- Base2008-06-24+$1,055= $1,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-24 | +$1,055 | $1,055 | PAPER TOWELS,MULTIPLE FOLD |
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 JLRYG3NHLKJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V506Q8R117 | 506S-ANN ARBOR SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $2,138 | FY2008 |
| V515QR8216 | 515S-BATTLE CREEK SMALL PURCHASE · 7350 · TABLEWARE | $1,315 | FY2008 |
| V506R84826 | 506S-ANN ARBOR SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $1,617 | FY2008 |
| V515QR8208 | 515S-BATTLE CREEK SMALL PURCHASE · 7350 · TABLEWARE | $1,007 | FY2008 |
| V506R84603 | 506S-ANN ARBOR SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $1,617 | FY2008 |
| V506R84001 | 506S-ANN ARBOR SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $274 | FY2008 |
Other recipients under 8540 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506Q8R041 | TUCKER GROUP, INC. | 506S-ANN ARBOR SMALL PURCHASE | $1,518 | FY2008 |
| V506R84602 | TUCKER GROUP, INC. | 506S-ANN ARBOR SMALL PURCHASE | $2,018 | FY2008 |
| V506R82954 | TUCKER GROUP, INC. | 506S-ANN ARBOR SMALL PURCHASE | $2,535 | FY2008 |
| V506R81486 | TUCKER GROUP, INC. | 506S-ANN ARBOR SMALL PURCHASE | $1,614 | FY2008 |
| V506R80674 | TUCKER GROUP, INC. | 506S-ANN ARBOR SMALL PURCHASE | $2,018 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506Q88802_3600_-NONE-_-NONE- · retrieved 2026-09-26.