Award recordCONTRACT

INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.

PIID VA24116F2200· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 8540 · TOILETRY PAPER PRODUCTS· FY2017· $166,631 net obligations· UEI LHSBQKG97P89· WI

Description

FY17 TOILET PAPER AND PAPER TOWELS FOR THE BOSTON HCS

First action · last action
2016-10-01 · 2017-10-05
Transactions
3
First transaction's obligation
$167,851
Base + all options value (sum of deltas)
$166,631
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0208N
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.

$167,851$0Base award · 2016-10-01 · this action $167,851 · running total $167,851Modification P00001 · 2017-03-20 · this action $0 · running total $167,851Modification P00002 · 2017-10-05 · this action -$1,220 · running total $166,631
  • Base2016-10-01+$167,851= $167,851
  • Mod P000012017-03-20+$0= $167,851
  • Mod P000022017-10-05-$1,220= $166,631
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$167,851$167,851FY17 TOILET PAPER AND PAPER TOWELS FOR THE BOSTON HCS
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-03-20+$0$167,851FY17 TOILET PAPER AND PAPER TOWELS FOR THE BOSTON HCS
Mod P00002· FUNDING ONLY ACTION2017-10-05−$1,220$166,631FY17 TOILET PAPER AND PAPER TOWELS FOR THE BOSTON HCS

Related awards · 7

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 LHSBQKG97P89)

AwardOffice · PSC / listingNet obligationsFY
36C78624P50400NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$57,086FY2024
36C10X23G0009241-NETWORK CONTRACT OFFICE 01 (36C241) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$0FY2023
36C10X22G0010SAC FREDERICK (36C10X) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$0FY2022
36C78621P0346NATIONAL CEMETERY ADMIN (36C786) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$64,249FY2021
36C78621P0313NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$48,431FY2021
36C78621P0240NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$38,085FY2021

Other recipients under 8540 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X23G0004LC INDUSTRIES INC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F2200_3600_GS02F0208N_4730 · retrieved 2026-09-26.