Description
TOILET PAPER 18/CASE-FITS INDUSTRIAL SUPPLY INC D
First action · last action
2008-04-17 · 2008-04-17
Transactions
1
First transaction's obligation
$432
Base + all options value (sum of deltas)
$432
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS14F0038K
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2008-04-17+$432= $432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-17 | +$432 | $432 | TOILET PAPER 18/CASE-FITS INDUSTRIAL SUPPLY INC D |
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 HR2JS6J968E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V518V90014 | 518S-BEDFORD SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,901 | FY2009 |
| V402Q86411 | 402S-TOGUS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $30 | FY2008 |
| V658P8C248 | 658S-SALEM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $55 | FY2008 |
| V402Q86339 | 402S-TOGUS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $271 | FY2008 |
| V757P80560 | 757S-COLUMBUS · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $126 | FY2008 |
| V631P82338 | 631S-LEEDS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,409 | FY2008 |
Other recipients under 8540 from VA CMOP LEAVENWORTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V760P81436 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | VA CMOP LEAVENWORTH | $81 | FY2008 |
| V760P81257 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | VA CMOP LEAVENWORTH | $86 | FY2008 |
| V760P81133 | NATIONAL INDUSTRIES FOR THE BLIND | VA CMOP LEAVENWORTH | $87 | FY2008 |
| V760P81137 | S&Y TRADING CORP OF NEW JERSEY | VA CMOP LEAVENWORTH | $197 | FY2008 |
| V760P81008 | BULLSEYE INTERNATIONAL SDVOB, INC. | VA CMOP LEAVENWORTH | $1,068 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760P80772_3600_GS14F0038K_4730 · retrieved 2026-09-26.