Description
PAPER TOWEL DISPENSER
First action · last action
2008-05-05 · 2008-05-05
Transactions
1
First transaction's obligation
$1,392
Base + all options value (sum of deltas)
$1,392
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.
- Base2008-05-05+$1,392= $1,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-05 | +$1,392 | $1,392 | PAPER TOWEL DISPENSER |
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 DFC4XRME3A61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6088P2027 | 608S-MANCHESTER SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $2,478 | FY2008 |
| V6088P1864 | 608S-MANCHESTER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,355 | FY2008 |
| V6088P1609 | 608S-MANCHESTER SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $2,217 | FY2008 |
| V6088P1183 | 608S-MANCHESTER SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $1,166 | FY2008 |
| V6088P0896 | 608S-MANCHESTER SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,468 | FY2008 |
| V6088P0500 | 608S-MANCHESTER SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $1,065 | FY2008 |
Other recipients under 5340 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608A00096 | I3 FEDERAL LLC | 608S-MANCHESTER SMALL PURCHASE | $7,633 | FY2010 |
| V608A80140 | AMERICAN SANITARY PRODUCTS INC | 608S-MANCHESTER SMALL PURCHASE | $5,060 | FY2008 |
| V6088P1771 | W.W. GRAINGER, INC. | 608S-MANCHESTER SMALL PURCHASE | $630 | FY2008 |
| V6088P1760 | CURTIN ENTERPRISES, LLC | 608S-MANCHESTER SMALL PURCHASE | $1,826 | FY2008 |
| V6088P1624 | HD SUPPLY, INC. | 608S-MANCHESTER SMALL PURCHASE | $174 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6088P1222_3600_-NONE-_-NONE- · retrieved 2026-09-26.