Description
PAPER TOWELS
First action · last action
2010-04-09 · 2010-04-09
Transactions
1
First transaction's obligation
$11,744
Base + all options value (sum of deltas)
$11,744
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES 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.
- Base2010-04-09+$11,744= $11,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-09 | +$11,744 | $11,744 | PAPER TOWELS |
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 EL4LKMG8MT77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721F0535 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES | $278,400 | FY2021 |
| 36C24521F0424 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9330 · PLASTICS FABRICATED MATERIALS | $10,620 | FY2021 |
| 36C10E20F0185 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $59,978 | FY2020 |
| 36C24820F0112 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9310 · PAPER AND PAPERBOARD | $130,080 | FY2020 |
| 36C77020F0052 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $135,200 | FY2020 |
| 36C10E20F0091 | VBA FIELD CONTRACTING (36C10E) · 9310 · PAPER AND PAPERBOARD | $26,640 | FY2020 |
Other recipients under 8540 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA674A10565 | SMITH SUPPLY COMPANY, LLC | 674-TEMPLE | $7,425 | FY2011 |
| V674P10220 | M.A.N.S. DISTRIBUTORS, INC. | 674-TEMPLE | $19,163 | FY2011 |
| V674P02033 | M.A.N.S. DISTRIBUTORS, INC. | 674-TEMPLE | $7,350 | FY2010 |
| V674P01620 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 674-TEMPLE | $9,027 | FY2010 |
| VA674P00983 | LC INDUSTRIES INC. | 674-TEMPLE | $50,085 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P01409_3600_-NONE-_-NONE- · retrieved 2026-09-26.