Description
SLIM ROLL TOWEL
First action · last action
2012-07-23 · 2012-07-23
Transactions
1
First transaction's obligation
$8,300
Base + all options value (sum of deltas)
$8,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
325611 · SOAP AND OTHER DETERGENT 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.
- Base2012-07-23+$8,300= $8,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-23 | +$8,300 | $8,300 | SLIM ROLL TOWEL |
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 GAHJM39WVVN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P6865 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,156 | FY2018 |
| VA521A10142 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,283 | FY2011 |
| V614P16149 | 614S-MEMPHIS SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,120 | FY2011 |
| V614P14184 | 614S-MEMPHIS SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,120 | FY2011 |
| V619N86571 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,936 | FY2008 |
| V619N86539 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $790 | 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 |
| VA24912F3010 | THE BETTY MILLS COMPANY, INC. | 614-MEMPHIS | $10,674 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P2536_3600_-NONE-_-NONE- · retrieved 2026-09-26.