Description
"CLOSELY ASSOSCIATED" SCOTTS SLIM ROLL HARD ROLL TOWELS.
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.
- Base2012-09-07+$10,674= $10,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-07 | +$10,674 | $10,674 | "CLOSELY ASSOSCIATED" SCOTTS SLIM ROLL HARD ROLL TOWELS. |
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 EK7BZY585Q33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P0626 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,200 | FY2017 |
| V0010A200J95521 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · N071 · INSTALL OF FURNITURE | $245 | FY2009 |
| V541Q93562 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
| V402P82608 | 402S-TOGUS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,850 | FY2008 |
| V538P81543 | 538S-CHILLICOTHE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $82 | FY2008 |
| V5418S1135 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $1,255 | FY2008 |
Other recipients under 8540 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F2934 | AF&S PRODUCTS & SERVICES, INC. | 614-MEMPHIS | $5,282 | FY2013 |
| VA24913F1764 | CAPRICE ELECTRONICS, INC | 614-MEMPHIS | $4,986 | FY2013 |
| VA24913F0899 | CAPRICE ELECTRONICS, INC | 614-MEMPHIS | $4,832 | FY2013 |
| VA24913F0458 | CAPRICE ELECTRONICS, INC | 614-MEMPHIS | $9,807 | FY2013 |
| VA24912P2536 | BOOKER, JUANITA | 614-MEMPHIS | $8,300 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F3010_3600_GS02F0042U_4730 · retrieved 2026-09-26.