Description
TOWEL, WHITE, C-FOLD, 9 1/4 X 9 1/2
First action · last action
2008-05-28 · 2008-05-28
Transactions
1
First transaction's obligation
$803
Base + all options value (sum of deltas)
$803
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.
- Base2008-05-28+$803= $803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-28 | +$803 | $803 | TOWEL, WHITE, C-FOLD, 9 1/4 X 9 1/2 |
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 HTJCWNZ84GM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V621P87863 | 621S-MOUTAIN HOME SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $625 | FY2008 |
| V621P87822 | 621S-MOUTAIN HOME SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $411 | FY2008 |
| V621P87649 | 621S-MOUTAIN HOME SMALL PURCHASE · 6810 · CHEMICALS | $86 | FY2008 |
| V517P82837 | 517S-BECKLY SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $1,148 | FY2008 |
| V621P87524 | 621S-MOUTAIN HOME SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $378 | FY2008 |
| V621P87087 | 621S-MOUTAIN HOME SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $28 | FY2008 |
Other recipients under 8540 from 517S-BECKLY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V517P82942 | SOUTHEASTERN CHEMICAL CO INC | 517S-BECKLY SMALL PURCHASE | $145 | FY2008 |
| V517P82834 | SOUTHEASTERN CHEMICAL CO INC | 517S-BECKLY SMALL PURCHASE | $384 | FY2008 |
| V517PG8691 | LC INDUSTRIES INC. | 517S-BECKLY SMALL PURCHASE | $332 | FY2008 |
| V517P82696 | SOUTHEASTERN CHEMICAL CO INC | 517S-BECKLY SMALL PURCHASE | $241 | FY2008 |
| V517P82656 | SOUTHEASTERN CHEMICAL CO INC | 517S-BECKLY SMALL PURCHASE | $241 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V517P82052_3600_-NONE-_-NONE- · retrieved 2026-09-26.