Description
TOILET PAPER AND PAPER TOWELS ARE NEEDED FOR BOTH VA MEDICAL CENTERS IN THE TENNESSEE VALLEY HEALTHCARE SYSTEM. THE VA MEDICAL CENTERS ARE THE NASHVILLE VA MEDICAL CENTER AND THE ALVIN C. YORK VA MEDICAL CENTER IN MURFREESBORO, TN.
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.
- Base2016-05-17+$118,558= $118,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-17 | +$118,558 | $118,558 | TOILET PAPER AND PAPER TOWELS ARE NEEDED FOR BOTH VA MEDICAL CENTERS IN THE TENNESSEE VALLEY HEALTHCARE SYSTEM… |
Related awards · 8
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 CW8DULW78AZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0033 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,262 | FY2026 |
| 36C25925F0554 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $50,092 | FY2025 |
| 36C24625N0785 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $21,987 | FY2025 |
| 36C24525F0340 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,175 | FY2025 |
| 36C24925N0462 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $49,996 | FY2025 |
| 36C24624N1146 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,595 | FY2024 |
Other recipients under 7510 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918F0138 | DATA SECURITY, INC | 626-NASHVILLE (00626) | $5,374 | FY2018 |
| VA24917F0214 | UNITED OFFICE SOLUTIONS INC | 626-NASHVILLE (00626) | $7,776 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F2618_3600_GS07FBA396_4732 · retrieved 2026-09-26.