Description
ROLL TOWELS FOR TEST DISPENSERS
First action · last action
2008-05-21 · 2008-05-21
Transactions
1
First transaction's obligation
$218
Base + all options value (sum of deltas)
$218
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-05-21+$218= $218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-21 | +$218 | $218 | ROLL TOWELS FOR TEST DISPENSERS |
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 QD4YJ65LHWJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V442M90380 | 442P-CHEYENNE SMALL PURCHASE · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $3,129 | FY2009 |
| V442M82809 | 442P-CHEYENNE SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,864 | FY2008 |
| V442M82747 | 442P-CHEYENNE SMALL PURCHASE · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $5,801 | FY2008 |
| V442M82650 | 442P-CHEYENNE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,329 | FY2008 |
| V442M82524 | 442P-CHEYENNE SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,439 | FY2008 |
| V442M82494 | 442P-CHEYENNE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $46 | FY2008 |
Other recipients under 9310 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5548Q0802 | SCRIPTPRO USA INC | 554S-DENVER SMALL PURCHASE | $1,041 | FY2008 |
| V5548Q0699 | RBO PRINTLOGISTIX, INC. | 554S-DENVER SMALL PURCHASE | $277 | FY2008 |
| V554Q89867 | VETERANS IMAGING PRODUCTS, INC | 554S-DENVER SMALL PURCHASE | $303 | FY2008 |
| V554Q89319 | HIGH COUNTRY CHEMICAL SUPPLIES, INC. | 554S-DENVER SMALL PURCHASE | $77 | FY2008 |
| V554Q88861 | HEALTH CARE LOGISTICS INC | 554S-DENVER SMALL PURCHASE | $61 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554Q87017_3600_-NONE-_-NONE- · retrieved 2026-09-26.