Description
TOWEL, PAPER, MULTI-FOLD,
First action · last action
2008-07-08 · 2008-07-08
Transactions
1
First transaction's obligation
$673
Base + all options value (sum of deltas)
$673
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0021P
NAICS
322291 · SANITARY PAPER PRODUCT 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.
- Base2008-07-08+$673= $673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-08 | +$673 | $673 | TOWEL, PAPER, MULTI-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 C6XWU48X1CZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523A10984 | 241-NETWORK CONTRACT OFFICE 01 · 8415 · CLOTHING, SPECIAL PURPOSE | $4,428 | FY2011 |
| VA693A10767 | 693-WILKES-BARRE · 7310 · FOOD COOKING BAKING SERVING EQ | $4,006 | FY2011 |
| V523A10984 | 523S-BOSTON SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $4,428 | FY2011 |
| VA619A10031 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,981 | FY2011 |
| V595R10683 | 595S-LEBANON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,600 | FY2011 |
| V519P83627 | 519S-BIG SPRING SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $539 | FY2008 |
Other recipients under 8540 from 519S-BIG SPRING SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519P83753 | EMPIRE PAPER COMPANY | 519S-BIG SPRING SMALL PURCHASE | $831 | FY2008 |
| V519P83259 | CARDINAL HEALTH 200, LLC | 519S-BIG SPRING SMALL PURCHASE | $306 | FY2008 |
| V519P82860 | CARDINAL HEALTH 200, LLC | 519S-BIG SPRING SMALL PURCHASE | $322 | FY2008 |
| V519P82651 | CARDINAL HEALTH 200, LLC | 519S-BIG SPRING SMALL PURCHASE | $204 | FY2008 |
| V519P82341 | CARDINAL HEALTH 200, LLC | 519S-BIG SPRING SMALL PURCHASE | $385 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519P82855_3600_GS02F0021P_4730 · retrieved 2026-09-26.