Description
TOWEL, PAPER KRAFT NATURAL, MULTI-FOLD 9.4X9.25IN
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$2,016
Base + all options value (sum of deltas)
$2,016
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0423N
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING
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.
- Base2008-07-01+$2,016= $2,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$2,016 | $2,016 | TOWEL, PAPER KRAFT NATURAL, MULTI-FOLD 9.4X9.25IN |
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 HJL2FG2PWM26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023F0030 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $42,510 | FY2023 |
| 36C77023K0033 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $71,929 | FY2023 |
| 36C24423F0062 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4540 · WASTE DISPOSAL EQUIPMENT | $8,858 | FY2023 |
| 36C77023K0024 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $95,566 | FY2023 |
| 36C77023K0012 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $140,091 | FY2023 |
| 36C77022F0086 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $23,897 | FY2022 |
Other recipients under 8540 from 692S-WHITE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V692P86916 | VERITIV OPERATING COMPANY | 692S-WHITE CITY SMALL PURCHASE | $56 | FY2008 |
| V692P85369 | VERITIV OPERATING COMPANY | 692S-WHITE CITY SMALL PURCHASE | $53 | FY2008 |
| V692P84980 | WEST COAST PAPER CO | 692S-WHITE CITY SMALL PURCHASE | $245 | FY2008 |
| V692P84549 | VERITIV OPERATING COMPANY | 692S-WHITE CITY SMALL PURCHASE | $53 | FY2008 |
| V692P83880 | VERITIV OPERATING COMPANY | 692S-WHITE CITY SMALL PURCHASE | $53 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V692P85934_3600_GS07F0423N_4730 · retrieved 2026-09-26.