Description
PAPER, TOILET, ROLL TYPE, ONE-PLY, UNPERFORATED. PAPER, 2-PLY, TOILET, JUNIOR.
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.
- Base2008-10-06+$6,396= $6,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-06 | +$6,396 | $6,396 | PAPER, TOILET, ROLL TYPE, ONE-PLY, UNPERFORATED. PAPER, 2-PLY, TOILET, JUNIOR. |
Related awards · 7
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 PLQBFMK6V7L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V516U94246 | 516-BAY PINES · 8540 · TOILETRY PAPER PRODUCTS | $5,896 | FY2009 |
| V516U93751 | 516-BAY PINES · 8540 · TOILETRY PAPER PRODUCTS | $7,956 | FY2009 |
| V516U92912 | 516-BAY PINES · 8540 · TOILETRY PAPER PRODUCTS | $4,336 | FY2009 |
| V516U92441 | 516-BAY PINES · 8540 · TOILETRY PAPER PRODUCTS | $6,625 | FY2009 |
| V516U92124 | 516-BAY PINES · 8540 · TOILETRY PAPER PRODUCTS | $9,587 | FY2009 |
| V516U91352 | 516-BAY PINES · 8540 · TOILETRY PAPER PRODUCTS | $7,418 | FY2009 |
Other recipients under 8540 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516U95165 | UNISOURCE WORLDWIDE, INC. | 516-BAY PINES | $6,396 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516U90340_3600_-NONE-_-NONE- · retrieved 2026-09-26.