Description
TOILET PAPER AND PAPER TOWELS MODIFICATION ISSUED TO DECREASE FUNDING FOR CLOSE OUT
Base award description: TOILET PAPER AND PAPER TOWELS
Modification chain · 3 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.
- Base2014-03-28+$29,264= $29,264
- Mod P000012014-05-06+$1,588= $30,852
- Mod P000022016-02-11-$523= $30,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-28 | +$29,264 | $29,264 | TOILET PAPER AND PAPER TOWELS |
| Mod P00001· FUNDING ONLY ACTION | 2014-05-06 | +$1,588 | $30,852 | TOILET PAPER AND PAPER TOWELS MODIFICATION ISSUED TO INCREASE FUNDING DUE TO ABILITYONE PRICE INCREASE |
| Mod P00002· CLOSE OUT | 2016-02-11 | −$523 | $30,329 | TOILET PAPER AND PAPER TOWELS MODIFICATION ISSUED TO DECREASE FUNDING FOR CLOSE OUT |
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 HZ7LMG1KDSJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F0120 | 655-SAGINAW · 8540 · TOILETRY PAPER PRODUCTS | $59,210 | FY2015 |
| VA590A10431 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $7,036 | FY2011 |
| V590P91349 | 590S-HAMPTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,447 | FY2009 |
| V689Q82200 | 689S-WEST HAVEN PROSTHETICS · 7510 · OFFICE SUPPLIES | $134 | FY2008 |
| V668P82805 | 668S-SPOKANE SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $38 | FY2008 |
| V5908P5232 | 590S-HAMPTON SMALL PURCHASE · 8105 · BAGS AND SACKS | $896 | FY2008 |
Other recipients under 7510 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1083 | BLUE TECH INC. | 655-SAGINAW | $347 | FY2015 |
| VA25113F1937 | CARTRIDGE SAVERS INC | 655-SAGINAW | $43,478 | FY2013 |
| VA25112F1884 | WECSYS LLC | 655-SAGINAW | $7,969 | FY2012 |
| VA25112F1748 | WECSYS LLC | 655-SAGINAW | $17,169 | FY2012 |
| VA25112F1416 | WECSYS LLC | 655-SAGINAW | $3,700 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F1423_3600_GS02F0092N_4730 · retrieved 2026-09-26.