Description
PAPER TOWELS (SPECIAL)
First action · last action
2011-12-09 · 2011-12-09
Transactions
1
First transaction's obligation
$3,069
Base + all options value (sum of deltas)
$3,069
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0121V
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.
- Base2011-12-09+$3,069= $3,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-09 | +$3,069 | $3,069 | PAPER TOWELS (SPECIAL) |
Related awards · 9
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 T8E8FKLAJ4Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113F0381 | 583-INDIANAPOLIS · 8540 · TOILETRY PAPER PRODUCTS | $4,908 | FY2013 |
| VA25112F1771 | 506-ANN ARBOR · 8540 · TOILETRY PAPER PRODUCTS | $3,162 | FY2012 |
| VA25112F1677 | 583-INDIANAPOLIS · 8540 · TOILETRY PAPER PRODUCTS | $4,356 | FY2012 |
| VA25112F0563 | 506-ANN ARBOR · 8540 · TOILETRY PAPER PRODUCTS | $4,797 | FY2012 |
| VA25112F0354 | 506-ANN ARBOR · 8540 · TOILETRY PAPER PRODUCTS | $3,069 | FY2012 |
| VA671A10804 | 671-SAN ANTONIO · 7510 · OFFICE SUPPLIES | $5,049 | FY2011 |
Other recipients under 8540 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F0347 | AF&S PRODUCTS & SERVICES, INC. | 506-ANN ARBOR | $3,273 | FY2013 |
| VA25112F1372 | AF&S PRODUCTS & SERVICES, INC. | 506-ANN ARBOR | $4,050 | FY2012 |
| VA25112F1029 | AF&S PRODUCTS & SERVICES, INC. | 506-ANN ARBOR | $3,051 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F0270_3600_GS07F0121V_4730 · retrieved 2026-09-26.