Description
MULTIFOLD PAPER TOWELS (4000 CT)
First action · last action
2007-11-26 · 2007-11-26
Transactions
1
First transaction's obligation
$733
Base + all options value (sum of deltas)
$733
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.
- Base2007-11-26+$733= $733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-26 | +$733 | $733 | MULTIFOLD PAPER TOWELS (4000 CT) |
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 N56FLCGYN8K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA76613F0379 | VA CMOP CHARLESTON · 7110 · OFFICE FURNITURE | $14,436 | FY2013 |
| V5739Q4349 | 573S-NF/SG SMALL PURCHASE · 7110 · OFFICE FURNITURE | $5,330 | FY2009 |
| V5738LV271 | 573S-NF/SG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $750 | FY2008 |
| V6738F5688 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $38 | FY2008 |
| V589O8L806 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $239 | FY2008 |
| V5738LV133 | 573S-NF/SG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $715 | FY2008 |
Other recipients under 8540 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673F07799 | TAMPA JANITORIAL SUPPLY COMPANY, INC. | 673S-TAMPA SMALL PURCHASE | $0 | FY2010 |
| V673F07533 | KIMBERLY-CLARK CORPORATION | 673S-TAMPA SMALL PURCHASE | $0 | FY2010 |
| V673F06782 | KIMBERLY-CLARK CORPORATION | 673S-TAMPA SMALL PURCHASE | $0 | FY2010 |
| V673F05309 | KIMBERLY-CLARK CORPORATION | 673S-TAMPA SMALL PURCHASE | $7,798 | FY2010 |
| V673F03974 | KIMBERLY-CLARK CORPORATION | 673S-TAMPA SMALL PURCHASE | $8,770 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V911Y80054_3600_-NONE-_-NONE- · retrieved 2026-09-26.