Description
TOWEL, PAPER KRAFT NATURAL,
First action · last action
2007-12-31 · 2007-12-31
Transactions
1
First transaction's obligation
$2,178
Base + all options value (sum of deltas)
$2,178
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.
- Base2007-12-31+$2,178= $2,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-31 | +$2,178 | $2,178 | TOWEL, PAPER KRAFT NATURAL, |
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 MFQJW7EJJ8A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P1253 | 539-CINCINNATI · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $14,076 | FY2012 |
| V539PG8955 | 539S-CINCINNATI SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $651 | FY2008 |
| V539P85870 | 539S-CINCINNATI SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $287 | FY2008 |
| V539PG8936 | 539S-CINCINNATI SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $592 | FY2008 |
| V539P85708 | 539S-CINCINNATI SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,087 | FY2008 |
| V539P85669 | 539S-CINCINNATI SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $179 | FY2008 |
Other recipients under 8540 from 538S-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V538P12033 | INDUSTRIAL SUPPLY, INC. | 538S-CHILLICOTHE | $3,638 | FY2011 |
| V538PG8674 | INDUSTRIAL SUPPLY, INC. | 538S-CHILLICOTHE | $829 | FY2008 |
| V538PG8665 | INDUSTRIAL SUPPLY, INC. | 538S-CHILLICOTHE | $1,596 | FY2008 |
| V538PG8660 | LC INDUSTRIES INC. | 538S-CHILLICOTHE | $166 | FY2008 |
| V538PG8647 | INDUSTRIAL SUPPLY, INC. | 538S-CHILLICOTHE | $829 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538PG8159_3600_-NONE-_-NONE- · retrieved 2026-09-26.