Description
NAPKIN TABLE PAPER CHEMICAL WOOD PULP TYPE FOLDE
First action · last action
2008-03-06 · 2008-03-06
Transactions
1
First transaction's obligation
$65
Base + all options value (sum of deltas)
$65
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.
- Base2008-03-06+$65= $65
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-06 | +$65 | $65 | NAPKIN TABLE PAPER CHEMICAL WOOD PULP TYPE FOLDE |
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 SASLXE6MGXJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V658A80851 | 246-NETWORK CONTRACTING OFFICE 6 · 8135 · PACKAGING & PACKING BULK MATERIALS | $3,060 | FY2008 |
| V6588P4412 | 658S-SALEM SMALL PURCHASE · 8105 · BAGS AND SACKS | $118 | FY2008 |
| V652P86653 | 652S-RICHMOND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $506 | FY2008 |
| V6588P3424 | 658S-SALEM SMALL PURCHASE · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $2,405 | FY2008 |
| V658P87592 | 658S-SALEM SMALL PURCHASE · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $1,800 | FY2008 |
| V658P86615 | 658S-SALEM SMALL PURCHASE · 8105 · BAGS AND SACKS | $259 | FY2008 |
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 |
| V6588P7938 | KIMBERLY-CLARK CORPORATION | 658S-SALEM SMALL PURCHASE | $4,025 | FY2008 |
| V6588P6869 | INTERNATIONAL PAPER COMPANY | 658S-SALEM SMALL PURCHASE | $1,494 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658P89224_3600_-NONE-_-NONE- · retrieved 2026-09-26.