Description
TOWEL, PAPER, MULTI-FOLD; 9-1/4"X9-1/2", NATURAL;
First action · last action
2007-11-19 · 2007-11-19
Transactions
1
First transaction's obligation
$1,244
Base + all options value (sum of deltas)
$1,244
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V69DBPA12401
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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+$1,244= $1,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-19 | +$1,244 | $1,244 | TOWEL, PAPER, MULTI-FOLD; 9-1/4"X9-1/2", 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 TF9EFHBAGLH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6409P1268 | 640S-PALO ALTO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,423 | FY2009 |
| V6409P1269 | 640S-PALO ALTO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,297 | FY2009 |
| V6409P1618 | 640S-PALO ALTO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $8,909 | FY2009 |
| V659P88716 | 659S-SALISBURY SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $108 | FY2008 |
| V659P88713 | 659S-SALISBURY SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $97 | FY2008 |
| V640U80580 | 640S-PALO ALTO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $39 | FY2008 |
Other recipients under 7920 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607P00284 | D'ORAZIO CLEANING SUPPLY INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,121 | FY2010 |
| V607A00221 | RIVER FALLS MALL, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,911 | FY2010 |
| V695P00639 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,522 | FY2010 |
| V695P90668 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,181 | FY2009 |
| V695P90344 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,620 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R8G063_3600_V69DBPA12401_3600 · retrieved 2026-09-26.