Award recordCONTRACT

VERITIV OPERATING COMPANY

PIID VA24112F0095· VHA· 241-NETWORK CONTRACT OFFICE 01· 8540 · TOILETRY PAPER PRODUCTS· FY2012· $116,004 net obligations· UEI V24XNRL2M4D1· NY

Description

GSA PURCHASE FOR TOILET PAPER AND PAPER TOWELS

First action · last action
2011-10-26 · 2012-12-17
Transactions
3
First transaction's obligation
$139,212
Base + all options value (sum of deltas)
$116,004
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
16
SDVOSB flag on record
No
Parent IDV
GS15F0042M
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS

Modification chain · 3 transactions

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.

$139,212$0Base award · 2011-10-26 · this action $139,212 · running total $139,212Modification A00001 · 2012-08-07 · this action -$13 · running total $139,199Modification P00002 · 2012-12-17 · this action -$23,196 · running total $116,004
  • Base2011-10-26+$139,212= $139,212
  • Mod A000012012-08-07-$13= $139,199
  • Mod P000022012-12-17-$23,196= $116,004
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-26+$139,212$139,212GSA PURCHASE FOR TOILET PAPER AND PAPER TOWELS
Mod A00001· OTHER ADMINISTRATIVE ACTION2012-08-07−$13$139,199GSA PURCHASE FOR TOILET PAPER AND PAPER TOWELS
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-12-17−$23,196$116,004GSA PURCHASE FOR TOILET PAPER AND 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 V24XNRL2M4D1)

AwardOffice · PSC / listingNet obligationsFY
VA77016F0414NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS$57,836FY2016
VA77016F0397NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS$95,256FY2016
VA77016F0357NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS$59,472FY2016
VA77016F0203NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$398,069FY2016
VA77015F0901NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$1,009,067FY2015
VA77015F0774NATIONAL CMOP OFFICE (NCO) · 8105 · BAGS AND SACKS$36,055FY2015

Other recipients under 8540 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114F1796UNISOURCE WORLDWIDE, INC.241-NETWORK CONTRACT OFFICE 01$111,724FY2015
VA24114F1854AF&S PRODUCTS & SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$130,534FY2014
VA24113F1861AF&S PRODUCTS & SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$20,240FY2013
VA24113F0260CAPRICE ELECTRONICS, INC241-NETWORK CONTRACT OFFICE 01$130,309FY2013
VA24113F1353M.A.N.S. DISTRIBUTORS, INC.241-NETWORK CONTRACT OFFICE 01$131,672FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F0095_3600_GS15F0042M_4730 · retrieved 2026-09-26.