Award recordCONTRACT

INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.

PIID VA25114P2736· VHA· 506-ANN ARBOR (00506)· 8540 · TOILETRY PAPER PRODUCTS· FY2014· $171,505 net obligations· UEI LHSBQKG97P89· WI

Description

PAPER PRODUCTS (RESTROOM)

First action · last action
2014-08-26 · 2016-09-23
Transactions
2
First transaction's obligation
$174,094
Base + all options value (sum of deltas)
$171,505
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
322291 · SANITARY PAPER PRODUCT MANUFACTURING

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.

$174,094$0Base award · 2014-08-26 · this action $174,094 · running total $174,094Modification P00001 · 2016-09-23 · this action -$2,590 · running total $171,505
  • Base2014-08-26+$174,094= $174,094
  • Mod P000012016-09-23-$2,590= $171,505
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-26+$174,094$174,094PAPER PRODUCTS (RESTROOM)
Mod P00001· FUNDING ONLY ACTION2016-09-23−$2,590$171,505PAPER PRODUCTS (RESTROOM)

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 LHSBQKG97P89)

AwardOffice · PSC / listingNet obligationsFY
36C78624P50400NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$57,086FY2024
36C10X23G0009241-NETWORK CONTRACT OFFICE 01 (36C241) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$0FY2023
36C10X22G0010SAC FREDERICK (36C10X) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$0FY2022
36C78621P0346NATIONAL CEMETERY ADMIN (36C786) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$64,249FY2021
36C78621P0313NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$48,431FY2021
36C78621P0240NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$38,085FY2021

Other recipients under 8540 from 506-ANN ARBOR (00506) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116F0236AF&S PRODUCTS & SERVICES, INC.506-ANN ARBOR (00506)$172,640FY2016
VA25114F3067AF&S PRODUCTS & SERVICES, INC.506-ANN ARBOR (00506)$88,687FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2736_3600_-NONE-_-NONE- · retrieved 2026-09-26.