Description
TOWEL-PAPER-EMBOSSED-SCOTT #1080 - WAREHOUSE UNIT
First action · last action
2008-05-09 · 2008-05-09
Transactions
1
First transaction's obligation
$2,253
Base + all options value (sum of deltas)
$2,253
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0204R
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2008-05-09+$2,253= $2,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-09 | +$2,253 | $2,253 | TOWEL-PAPER-EMBOSSED-SCOTT #1080 - WAREHOUSE UNIT |
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 XN2ACD4DB4S8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F0866 | VBA FIELD CONTRACTING · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $9,761 | FY2014 |
| VA101V12F0156 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $7,889 | FY2012 |
| VA25612F2200 | 564-FAYETTEVILLE · 7510 · OFFICE SUPPLIES | $12,473 | FY2012 |
| VA24812F4786 | 675-ORLANDO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,200 | FY2012 |
| VA25612F2025 | 502-ALEXANDRIA · 7490 · MISCELLANEOUS OFFICE MACHINES | $1,544 | FY2012 |
| VA26212F0388 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $6,400 | FY2012 |
Other recipients under 8540 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509Q00438 | ELLISON SYSTEMS INC | 509S-AUGUSTA SMALL PURCHASE | $9,849 | FY2010 |
| V509A00469 | CLAY GROUP, L.L.C., THE | 509S-AUGUSTA SMALL PURCHASE | $7,164 | FY2010 |
| V509A00422 | CLAY GROUP, L.L.C., THE | 509S-AUGUSTA SMALL PURCHASE | $7,164 | FY2010 |
| V509A00377 | CLAY GROUP, L.L.C., THE | 509S-AUGUSTA SMALL PURCHASE | $7,164 | FY2010 |
| V509Q00125 | CLAY GROUP, L.L.C., THE | 509S-AUGUSTA SMALL PURCHASE | $7,164 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509S80633_3600_GS02F0204R_4730 · retrieved 2026-09-26.