Description
JUMBO TOILET PAPER DISPENSER-WISCONSIN
First action · last action
2008-01-15 · 2008-01-15
Transactions
1
First transaction's obligation
$533
Base + all options value (sum of deltas)
$533
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-15+$533= $533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-15 | +$533 | $533 | JUMBO TOILET PAPER DISPENSER-WISCONSIN |
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 NF55QF7WADE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V603A91253 | 603S-LOUISVILLE SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $4,395 | FY2009 |
| V6039P0029 | 603S-LOUISVILLE SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $3,531 | FY2009 |
| V603P89301 | 603S-LOUISVILLE SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $30 | FY2008 |
| V603P89240 | 603S-LOUISVILLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $126 | FY2008 |
| V603P88534 | 603S-LOUISVILLE SMALL PURCHASE · 8125 · BOTTLES AND JARS | $115 | FY2008 |
| V603P88297 | 603S-LOUISVILLE SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $75 | FY2008 |
Other recipients under 4510 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603A10734 | PLUMBERS SUPPLY CO. | 603S-LOUISVILLE SMALL PURCHASE | $4,194 | FY2011 |
| V603P05629 | GRAFT-PELLE COMPANY INC. | 603S-LOUISVILLE SMALL PURCHASE | $3,942 | FY2010 |
| V603P00240 | GRAFT-PELLE COMPANY INC. | 603S-LOUISVILLE SMALL PURCHASE | $3,820 | FY2010 |
| V603P00057 | PLUMBERS SUPPLY CO. | 603S-LOUISVILLE SMALL PURCHASE | $5,953 | FY2010 |
| V603P97728 | GRAFT-PELLE COMPANY INC. | 603S-LOUISVILLE SMALL PURCHASE | $4,658 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603P82751_3600_-NONE-_-NONE- · retrieved 2026-09-26.