Description
TOILET SEAT COVERS, PREMIUM, HALF FOLD, 100% BIODEGRADEABLE
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.
- Base2010-02-10+$247= $247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-10 | +$247 | $247 | TOILET SEAT COVERS, PREMIUM, HALF FOLD, 100% BIODEGRADEABLE |
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 CB42CNL4JNM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D23F0018 | VETERANS BENEFITS ADMIN (36C10D) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $78,744 | FY2023 |
| 36C24623F0223 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $56,584 | FY2023 |
| 36C25222F0217 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $21,904 | FY2022 |
| VA24116F1498 | 523-BOSTON (00523)(36C523) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $0 | FY2016 |
| VA25613P1646 | 256-NETWORK CONTRACT OFFICE 16 · 7490 · MISCELLANEOUS OFFICE MACHINES | $21,646 | FY2013 |
| V580P03597 | 580-HOUSTON · 8540 · TOILETRY PAPER PRODUCTS | $626 | FY2010 |
Other recipients under 8540 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F0906 | KIMBERLY-CLARK CORPORATION | 580-HOUSTON | $21,942 | FY2012 |
| VA25612F1546 | CLAY GROUP, L.L.C., THE | 580-HOUSTON | $48,622 | FY2012 |
| VA25612F1311 | KIMBERLY-CLARK CORPORATION | 580-HOUSTON | $37,054 | FY2012 |
| VA25612F1058 | CLAY GROUP, L.L.C., THE | 580-HOUSTON | $23,357 | FY2012 |
| VA25612F0770 | KIMBERLY-CLARK CORPORATION | 580-HOUSTON | $12,758 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580P01603_3600_GS02F0203V_4730 · retrieved 2026-09-26.