Description
TOWEL PAPER 8X800 WHITE SCOTT LARGE ROLL 12/CS (
First action · last action
2008-01-03 · 2008-01-03
Transactions
1
First transaction's obligation
$2,700
Base + all options value (sum of deltas)
$2,700
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0075S
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2008-01-03+$2,700= $2,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-03 | +$2,700 | $2,700 | TOWEL PAPER 8X800 WHITE SCOTT LARGE ROLL 12/CS ( |
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 SUKVD8QKGEM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1888 | 241-NETWORK CONTRACT OFFICE 01 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $0 | FY2014 |
| VA24613F8144 | 246-NETWORK CONTRACTING OFFICE 6 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $1,948 | FY2013 |
| VA52813F0370 | 242-NETWORK CONTRACT OFFICE 02 · 7490 · MISCELLANEOUS OFFICE MACHINES | $11,637 | FY2013 |
| VA24112F1318 | 241-NETWORK CONTRACT OFFICE 01 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,567 | FY2012 |
| VA24112F1309 | 241-NETWORK CONTRACT OFFICE 01 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $8,688 | FY2012 |
| VA596A10413 | 249-NETWORK CONTRACT OFFICE 9 · 7510 · OFFICE SUPPLIES | $6,339 | FY2011 |
Other recipients under 8540 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6321R0708 | FEDERAL ACQUISITION SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,188 | FY2011 |
| V6321R0673 | CLAY GROUP, L.L.C., THE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,917 | FY2011 |
| V6321R0038 | CLAY GROUP, L.L.C., THE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,917 | FY2011 |
| V632R19094 | CLAY GROUP, L.L.C., THE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,188 | FY2011 |
| V632R16742 | CONNETQUOT WEST, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,387 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6208S0926_3600_GS02F0075S_4730 · retrieved 2026-09-26.