Description
HOLDER-PAPER-TOWEL-C-FOLD
First action · last action
2007-11-19 · 2007-11-19
Transactions
1
First transaction's obligation
$2,906
Base + all options value (sum of deltas)
$2,906
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.
- Base2007-11-19+$2,906= $2,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-19 | +$2,906 | $2,906 | HOLDER-PAPER-TOWEL-C-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 NG5KG61LJXH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C10313 | 541-BRECKSVILLE · R421 · TECHNICAL ASSISTANCE | $38,434 | FY2011 |
| VA541A00662 | 541-BRECKSVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $19,547 | FY2010 |
| VA692A00074 | 260-NETWORK CONTRACT OFFICE 20 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $6,863 | FY2010 |
| V644P00227 | 644-PHOENIX · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,151 | FY2010 |
| V644P00173 | 644-PHOENIX · 6810 · CHEMICALS | $3,151 | FY2010 |
| VA692A9022 | 260-NETWORK CONTRACT OFFICE 20 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $7,311 | FY2009 |
Other recipients under 7820 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695P9L011 | BEST BUY GOV, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,241 | FY2009 |
| V676P90025 | PLAYSCAPES LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,972 | FY2009 |
| V578R87557 | GHC SPECIALTY BRANDS, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,492 | FY2008 |
| V578P80386 | THREE RIVERS HOLDINGS, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,140 | FY2008 |
| V537R83045 | S&S WORLDWIDE INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,495 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537R80585_3600_-NONE-_-NONE- · retrieved 2026-09-26.