Description
DISPENSER PAPER TOWEL, HOLDS 350 SINGLE-FOLD TOWE
First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$1,037
Base + all options value (sum of deltas)
$1,037
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5781R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2008-07-22+$1,037= $1,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$1,037 | $1,037 | DISPENSER PAPER TOWEL, HOLDS 350 SINGLE-FOLD TOWE |
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 MN2AJMAFFXM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F1923 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,015 | FY2018 |
| VA24916F3196 | 596-LEXINGTON(00596) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $2,781 | FY2016 |
| VA69D16F4030 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,933 | FY2016 |
| VA26116F1818 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,412 | FY2016 |
| VA24616F5416 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $5,271 | FY2016 |
| VA24416F3528 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $5,332 | FY2016 |
Other recipients under 4510 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A10539 | MID-STATES SUPPLY COMPANY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,526 | FY2011 |
| V589A10352 | BLACKMORE AND GLUNT, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,071 | FY2011 |
| V589A10233 | PENTAIR PUMP GROUP, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,689 | FY2011 |
| V589A10111 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,373 | FY2011 |
| V589A04060 | HUGHES MACHINERY COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,875 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589R87148_3600_GS07F5781R_4730 · retrieved 2026-09-26.