Description
GSA DELIVERY ORDER FOR PAPER PRODUCTS FOR THE RESTROOM.
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.
- Base2012-10-05+$131,672= $131,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-05 | +$131,672 | $131,672 | GSA DELIVERY ORDER FOR PAPER PRODUCTS FOR THE RESTROOM. |
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 UVRDN73LZTV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0075 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $132,362 | FY2025 |
| 36C26124F0067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,843 | FY2024 |
| 36C25622P1618 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,592 | FY2022 |
| 36C25018F0776 | 583-INDIANAPOLIS(00583) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $17,676 | FY2018 |
| VA25617P1669 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $58,849 | FY2017 |
| VA25017F1007 | 655-SAGINAW (00655) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $8,997 | FY2017 |
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 |
| VA24112P1313 | C & C JANITORIAL SUPPLIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $19,328 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1353_3600_GS07F0380U_4730 · retrieved 2026-09-26.