Award recordCONTRACT

M.A.N.S. DISTRIBUTORS, INC.

PIID VA24912F3769· VHA· 626-NASHVILLE· 8540 · TOILETRY PAPER PRODUCTS· FY2013· $301,117 net obligations· UEI UVRDN73LZTV5· TX

Description

PAPER PRODUCTS

Base award description: OPTION YEAR 2 RENEWAL OF GREEN TISSUE CONTRACT

First action · last action
2012-10-01 · 2014-02-11
Transactions
5
First transaction's obligation
$255,956
Base + all options value (sum of deltas)
$301,117
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0380U
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 5 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.

$301,500$0Base award · 2012-10-01 · this action $255,956 · running total $255,956Modification P00001 · 2012-11-14 · this action $17,862 · running total $273,818Modification P00002 · 2013-08-21 · this action $27,682 · running total $301,500Modification P00003 · 2013-12-04 · this action -$683 · running total $300,816Modification P00004 · 2014-02-11 · this action $300 · running total $301,117
  • Base2012-10-01+$255,956= $255,956
  • Mod P000012012-11-14+$17,862= $273,818
  • Mod P000022013-08-21+$27,682= $301,500
  • Mod P000032013-12-04-$683= $300,816
  • Mod P000042014-02-11+$300= $301,117
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$255,956$255,956OPTION YEAR 2 RENEWAL OF GREEN TISSUE CONTRACT
Mod P00001· CHANGE ORDER2012-11-14+$17,862$273,818ADJUSTED PRICE FOR OPTION YEAR 2
Mod P00002· CHANGE ORDER2013-08-21+$27,682$301,500ADJUSTED QUANTITY OF LINE ITEMS 2,4,8 FOR OPTION 2
Mod P00003· FUNDING ONLY ACTION2013-12-04−$683$300,816PAPER PRODUCTS
Mod P00004· FUNDING ONLY ACTION2014-02-11+$300$301,117PAPER PRODUCTS

Related awards · 6

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 UVRDN73LZTV5)

AwardOffice · PSC / listingNet obligationsFY
36C24625F0075246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$132,362FY2025
36C26124F0067261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$13,843FY2024
36C25622P1618256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$41,592FY2022
36C25018F0776583-INDIANAPOLIS(00583) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$17,676FY2018
VA25617P1669256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$58,849FY2017
VA25017F1007655-SAGINAW (00655) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$8,997FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F3769_3600_GS07F0380U_4730 · retrieved 2026-09-26.