Description
PAPER TOWELS AND TOILET TISSUE
First action · last action
2011-06-24 · 2011-06-24
Transactions
1
First transaction's obligation
$7,107
Base + all options value (sum of deltas)
$7,107
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA255P0919
NAICS
424130 · INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS
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.
- Base2011-06-24+$7,107= $7,107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-24 | +$7,107 | $7,107 | PAPER TOWELS AND TOILET TISSUE |
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 XLXHZTRG2356)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018N1304 | NATIONAL CMOP OFFICE (36C770) · S299 · HOUSEKEEPING- OTHER | $1,406 | FY2018 |
| VA77017J0950 | NATIONAL CMOP OFFICE (36C770) · S299 · HOUSEKEEPING- OTHER | $8,960 | FY2017 |
| VA69D17F2780 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8540 · TOILETRY PAPER PRODUCTS | $101,832 | FY2017 |
| VA69D16C0282 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8540 · TOILETRY PAPER PRODUCTS | $42,430 | FY2016 |
| VA25616P0822 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,040 | FY2016 |
| VA25916P4827 | NETWORK CONTRACT OFFICE 19 (36C259) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $30,259 | FY2016 |
Other recipients under 8540 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R11723 | CLAY GROUP, L.L.C., THE | 255-NETWORK CONTRACT OFFICE 15 | $4,611 | FY2011 |
| V657R11058 | CLAY GROUP, L.L.C., THE | 255-NETWORK CONTRACT OFFICE 15 | $3,236 | FY2011 |
| V657R10115 | CLAY GROUP, L.L.C., THE | 255-NETWORK CONTRACT OFFICE 15 | $4,362 | FY2011 |
| V657P0U330 | STAPLES INC | 255-NETWORK CONTRACT OFFICE 15 | $7,423 | FY2010 |
| V589CK8173D1 | US FOODS INC | 255-NETWORK CONTRACT OFFICE 15 | $16,472 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R16199_3600_VA255P0919_3600 · retrieved 2026-09-26.