Description
TOWEL PAPER
First action · last action
2012-08-10 · 2012-08-10
Transactions
1
First transaction's obligation
$4,089
Base + all options value (sum of deltas)
$4,089
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0430X
NAICS
312112 · BOTTLED WATER 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.
- Base2012-08-10+$4,089= $4,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-10 | +$4,089 | $4,089 | TOWEL PAPER |
Related awards · 3
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 R3QFFDSL8NF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P2269 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $28,298 | FY2017 |
| VA26313P0665 | 438-SIOUX FALLS VA MEDICAL CENTER · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $39,345 | FY2013 |
| VA26112P3226 | 261-NETWORK CONTRACT OFFICE 21 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $10,218 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F2693_3600_GS07F0430X_4732 · retrieved 2026-09-26.