Description
TOILET TISSUE.
First action · last action
2010-10-04 · 2010-10-04
Transactions
1
First transaction's obligation
$12,914
Base + all options value (sum of deltas)
$12,914
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0017U
NAICS
314110 · CARPET AND RUG MILLS
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.
- Base2010-10-04+$12,914= $12,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-04 | +$12,914 | $12,914 | TOILET TISSUE. |
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 PA7UK5Z4PVX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212F3578 | 262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS | $30,000 | FY2012 |
| VA25112F1788 | 583-INDIANAPOLIS · 7220 · FLOOR COVERINGS | $10,761 | FY2012 |
| VA25612F1278 | 256-NETWORK CONTRACT OFFICE 16 · 7220 · FLOOR COVERINGS | $48,082 | FY2012 |
| VA561R19089 | 243-NETWORK CONTRACTING OFFICE 03 · 8305 · TEXTILE FABRICS | $20,631 | FY2011 |
| VA679A10043 | 679-TUSCALOOSA · 8305 · TEXTILE FABRICS | $42,357 | FY2011 |
| VA5611R4410 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $18,470 | FY2011 |
Other recipients under 7930 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546A10274 | AF&S PRODUCTS & SERVICES, INC. | 546-MIAMI | $7,940 | FY2011 |
| VA546A10243 | AF&S PRODUCTS & SERVICES, INC. | 546-MIAMI | $22,436 | FY2011 |
| VA546A10162 | AF&S PRODUCTS & SERVICES, INC. | 546-MIAMI | $8,357 | FY2011 |
| VA546A10163 | AMERICAN SANITARY PRODUCTS INC | 546-MIAMI | $4,114 | FY2011 |
| V546A10162 | AF&S PRODUCTS & SERVICES, INC. | 546-MIAMI | $8,357 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546A00208_3600_GS27F0017U_4730 · retrieved 2026-09-27.