Description
PAPER TOWEL&TOILET TISSUE
First action · last action
2012-02-22 · 2012-02-22
Transactions
1
First transaction's obligation
$19,328
Base + all options value (sum of deltas)
$19,328
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
322291 · SANITARY PAPER PRODUCT 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.
- Base2012-02-22+$19,328= $19,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-22 | +$19,328 | $19,328 | PAPER TOWEL&TOILET TISSUE |
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 T2FWBRMR7MT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P1313 | 241-NETWORK CONTRACT OFFICE 01 · 8540 · TOILETRY PAPER PRODUCTS | $19,328 | FY2012 |
| VA689A10720 | 689-WEST HAVEN · 8540 · TOILETRY PAPER PRODUCTS | $7,425 | FY2011 |
| VA689A10456 | 241-NETWORK CONTRACT OFFICE 01 · 8540 · TOILETRY PAPER PRODUCTS | $10,383 | FY2011 |
| VA689A10323 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $6,606 | FY2011 |
| VA689A10251 | 689-WEST HAVEN · 8540 · TOILETRY PAPER PRODUCTS | $13,340 | FY2011 |
| VA689A10167 | 689-WEST HAVEN · 8540 · TOILETRY PAPER PRODUCTS | $20,010 | FY2011 |
Other recipients under 8540 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1796 | UNISOURCE WORLDWIDE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $111,724 | FY2015 |
| VA24114F1854 | AF&S PRODUCTS & SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $130,534 | FY2014 |
| VA24113F1861 | AF&S PRODUCTS & SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $20,240 | FY2013 |
| VA24113F0260 | CAPRICE ELECTRONICS, INC | 241-NETWORK CONTRACT OFFICE 01 | $130,309 | FY2013 |
| VA24113F1353 | M.A.N.S. DISTRIBUTORS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $131,672 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0635_3600_-NONE-_-NONE- · retrieved 2026-09-26.