Description
TOWEL, PAPER
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$4,025
Base + all options value (sum of deltas)
$4,025
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS15F1428H
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS
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.
- Base2008-07-17+$4,025= $4,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$4,025 | $4,025 | TOWEL, PAPER |
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 HG7QNTD211V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F2045 | 580-HOUSTON · 7510 · OFFICE SUPPLIES | $79,003 | FY2012 |
| VA25612F0906 | 580-HOUSTON · 8540 · TOILETRY PAPER PRODUCTS | $21,942 | FY2012 |
| VA25612F1544 | 580-HOUSTON · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,799 | FY2012 |
| VA25612F1311 | 580-HOUSTON · 8540 · TOILETRY PAPER PRODUCTS | $37,054 | FY2012 |
| VA24612P1918 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,422 | FY2012 |
| VA25612F0770 | 580-HOUSTON · 8540 · TOILETRY PAPER PRODUCTS | $12,758 | FY2012 |
Other recipients under 8540 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658M90615 | SPARTAN CHEMICAL COMPANY, INC. | 658S-SALEM SMALL PURCHASE | $4,216 | FY2009 |
| V658PC8136 | SPARTAN CHEMICAL COMPANY, INC. | 658S-SALEM SMALL PURCHASE | $2,904 | FY2008 |
| V6588P8142 | INDUSTRIAL SUPPLY, INC. | 658S-SALEM SMALL PURCHASE | $403 | FY2008 |
| V6588P6869 | INTERNATIONAL PAPER COMPANY | 658S-SALEM SMALL PURCHASE | $1,494 | FY2008 |
| V6588P0281 | SPARTAN CHEMICAL COMPANY, INC. | 658S-SALEM SMALL PURCHASE | $2,916 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6588P7938_3600_GS15F1428H_4730 · retrieved 2026-09-26.