Award recordCONTRACT

STERLING BUSINESS MACHINES INC

PIID VA25016J3006· VHA· 655-SAGINAW (00655)· 8540 · TOILETRY PAPER PRODUCTS· FY2017· $19,845 net obligations· UEI UTTQJMW8HM41· IL

Description

RESTROOM PAPER PRODUCT ORDER TO BE DELIVERED WEEKLY FOR 12 MONTHS. MODIFICATION ISSUED TO REMOVE UNUSED FUNDS.

Base award description: RESTROOM PAPER PRODUCT ORDER TO BE DELIVERED WEEKLY FOR 12 MONTHS.

First action · last action
2016-10-01 · 2017-11-16
Transactions
2
First transaction's obligation
$20,073
Base + all options value (sum of deltas)
$19,845
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07FBA392
NAICS
424130 · INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS

Modification chain · 2 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.

$20,073$0Base award · 2016-10-01 · this action $20,073 · running total $20,073Modification P00001 · 2017-11-16 · this action -$227 · running total $19,845
  • Base2016-10-01+$20,073= $20,073
  • Mod P000012017-11-16-$227= $19,845
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$20,073$20,073RESTROOM PAPER PRODUCT ORDER TO BE DELIVERED WEEKLY FOR 12 MONTHS.
Mod P00001· FUNDING ONLY ACTION2017-11-16−$227$19,845RESTROOM PAPER PRODUCT ORDER TO BE DELIVERED WEEKLY FOR 12 MONTHS. MODIFICATION ISSUED TO REMOVE UNUSED FUNDS…

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 UTTQJMW8HM41)

AwardOffice · PSC / listingNet obligationsFY
36C25018F0332250-NETWORK CONTRACT OFFICE 10 (36C250) · 8540 · TOILETRY PAPER PRODUCTS$27,487FY2018
VA24616F5906246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES$9,812FY2016
VA24416F4533244-NETWORK CONTRACT OFFICE 4 (36C244) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$17,212FY2016
VA25115F2668655-SAGINAW (00655) · 8540 · TOILETRY PAPER PRODUCTS$61,686FY2016
VA26015F2960260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$11,046FY2015
VA24515F0492613-MARTINSBURG · 7510 · OFFICE SUPPLIES$23,100FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J3006_3600_GS07FBA392_4732 · retrieved 2026-09-26.