Description
PAPER TOWELS, ROLL, SCOTT 1040 (12/CS)
First action · last action
2008-03-04 · 2008-03-04
Transactions
1
First transaction's obligation
$1,237
Base + all options value (sum of deltas)
$1,237
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.
- Base2008-03-04+$1,237= $1,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-04 | +$1,237 | $1,237 | PAPER TOWELS, ROLL, SCOTT 1040 (12/CS) |
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 WGBYPEHNTJA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5238RB085 | 523S-BOSTON SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $960 | FY2008 |
| V523R88044 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,069 | FY2008 |
| V523R87398 | 523S-BOSTON SMALL PURCHASE · 9310 · PAPER AND PAPERBOARD | $2,379 | FY2008 |
| V523R83826 | 523S-BOSTON SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $1,756 | FY2008 |
| V523R83400 | 523S-BOSTON SMALL PURCHASE · 8105 · BAGS AND SACKS | $2,876 | FY2008 |
| V523R82412 | 523S-BOSTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,252 | FY2008 |
Other recipients under 9310 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523A91667 | VERITIV OPERATING COMPANY | 523S-BOSTON SMALL PURCHASE | $13,575 | FY2009 |
| V5238RB259 | CUSTOM CHEMICAL (INC) | 523S-BOSTON SMALL PURCHASE | $1,755 | FY2008 |
| V5238RA150 | B. L. MAKEPEACE, INCORPORATED | 523S-BOSTON SMALL PURCHASE | $321 | FY2008 |
| V523R89271 | B. L. MAKEPEACE, INCORPORATED | 523S-BOSTON SMALL PURCHASE | $98 | FY2008 |
| V523R89104 | TELEDYNE ISCO, INC. | 523S-BOSTON SMALL PURCHASE | $223 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523R84521_3600_-NONE-_-NONE- · retrieved 2026-09-26.