Description
PAPER TOWEL AND TOILET TISSUE
First action · last action
2012-01-19 · 2012-01-19
Transactions
1
First transaction's obligation
$35,782
Base + all options value (sum of deltas)
$35,782
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
13
SDVOSB flag on record
No
Parent IDV
GS15F0035L
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS
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.
- Base2012-01-19+$35,782= $35,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-19 | +$35,782 | $35,782 | PAPER TOWEL AND 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 NKSEZP3R6Y31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F2225 | 69D-NETWORK CONTRACT OFFICE 12 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,872 | FY2013 |
| VA52813F0830 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $12,653 | FY2013 |
| VA52813F0833 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $13,737 | FY2013 |
| VA24812P5628 | 248-NETWORK CONTRACT OFFICE 8 · 7510 · OFFICE SUPPLIES | $5,401 | FY2012 |
| VA26012F1345 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $9,211 | FY2012 |
| V618A10474 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7510 · OFFICE SUPPLIES | $47,813 | FY2011 |
Other recipients under 8540 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F0697 | TL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $16,948 | FY2016 |
| VA24615P6746 | BRAME SPECIALTY CO, INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,281 | FY2015 |
| VA24615F4037 | TL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,235 | FY2015 |
| VA24614F6587 | TL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $19,503 | FY2014 |
| VA24614P1815 | EVANS & PAUL LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,925 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F1252_3600_GS15F0035L_4730 · retrieved 2026-09-26.