Description
TOILET PAPER CFOLD
First action · last action
2008-04-25 · 2008-04-25
Transactions
1
First transaction's obligation
$173
Base + all options value (sum of deltas)
$173
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.
- Base2008-04-25+$173= $173
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$173 | $173 | TOILET PAPER CFOLD |
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 8530 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620R81548 | VILLAGE SUNDRIES AND TOBACCO, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $121 | FY2008 |
| V620R81389 | VILLAGE SUNDRIES AND TOBACCO, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $168 | FY2008 |
| V526R84326 | WHOLESALE PERSONAL PRODUCTS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $415 | FY2008 |
| V6208R0841 | WHOLESALE PERSONAL PRODUCTS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $577 | FY2008 |
| V620R81270 | FEDERATED WHOLESALE, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $993 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620S81375_3600_-NONE-_-NONE- · retrieved 2026-09-26.