Description
SUCIDE PROOF PAPERTOWEL COVERS
First action · last action
2012-03-13 · 2012-03-13
Transactions
1
First transaction's obligation
$7,143
Base + all options value (sum of deltas)
$7,143
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-03-13+$7,143= $7,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-13 | +$7,143 | $7,143 | SUCIDE PROOF PAPERTOWEL COVERS |
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 QJYGXXKU12J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P0842 | 261-NETWORK CONTRACT OFFICE 21 · 5340 · HARDWARE, COMMERCIAL | $4,167 | FY2012 |
| VA671A10973 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,150 | FY2011 |
| VA671P10441 | 671-SAN ANTONIO · 8540 · TOILETRY PAPER PRODUCTS | $4,194 | FY2011 |
| VA671A10891 | 671-SAN ANTONIO · 8530 · PERSONAL TOILETRY ARTICLES | $18,150 | FY2011 |
| V664A00184 | 262-NETWORK CONTRACT OFFICE 22 · 5340 · HARDWARE | $4,417 | FY2010 |
| V619A00017 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $8,930 | FY2010 |
Other recipients under 6515 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1840 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $11,928 | FY2015 |
| VA24815P1131 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $56,000 | FY2015 |
| VA24815F1060 | JORDAN RESES SUPPLY COMPANY, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $68,600 | FY2015 |
| VA24813P6138 | RESTORE SURGICAL LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $3,860 | FY2013 |
| VA24813P5441 | PHILIPS NORTH AMERICA LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $54,888 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P2313_3600_-NONE-_-NONE- · retrieved 2026-09-26.