Description
GREEN PAPER PRODUCTS FOR FACILITY MANAGEMENT TOILET PAPER, PAPER TOWELS, TAMPONS, SANITARY NAPKINS, SCA SEAT COVERS BIFOLD PAPER TOWELS.
Modification chain · 6 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.
- Base2015-10-21+$42,294= $42,294
- Mod P000012015-12-21+$25,431= $67,725
- Mod P000032016-09-12+$3,471= $71,197
- Mod P000042016-10-19+$79,690= $150,887
- Mod P000052017-02-23-$12,151= $138,736
- Mod P000062019-12-03-$7,208= $131,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-21 | +$42,294 | $42,294 | GREEN PAPER PRODUCTS FOR FACILITY MANAGEMENT TOILET PAPER, PAPER TOWELS, TAMPONS, SANITARY NAPKINS, SCA SEAT C… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-12-21 | +$25,431 | $67,725 | GREEN PAPER PRODUCTS FOR FACILITY MANAGEMENT TOILET PAPER, PAPER TOWELS, TAMPONS, SANITARY NAPKINS, SCA SEAT C… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-09-12 | +$3,471 | $71,197 | GREEN PAPER PRODUCTS FOR FACILITY MANAGEMENT TOILET PAPER, PAPER TOWELS, TAMPONS, SANITARY NAPKINS, SCA SEAT C… |
| Mod P00004· FUNDING ONLY ACTION | 2016-10-19 | +$79,690 | $150,887 | GREEN PAPER PRODUCTS FOR FACILITY MANAGEMENT TOILET PAPER, PAPER TOWELS, TAMPONS, SANITARY NAPKINS, SCA SEAT C… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-02-23 | −$12,151 | $138,736 | GREEN PAPER PRODUCTS FOR FACILITY MANAGEMENT TOILET PAPER, PAPER TOWELS, TAMPONS, SANITARY NAPKINS, SCA SEAT C… |
| Mod P00006· FUNDING ONLY ACTION | 2019-12-03 | −$7,208 | $131,528 | GREEN PAPER PRODUCTS FOR FACILITY MANAGEMENT TOILET PAPER, PAPER TOWELS, TAMPONS, SANITARY NAPKINS, SCA SEAT C… |
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 UVRDN73LZTV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0075 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $132,362 | FY2025 |
| 36C26124F0067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,843 | FY2024 |
| 36C25622P1618 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,592 | FY2022 |
| 36C25018F0776 | 583-INDIANAPOLIS(00583) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $17,676 | FY2018 |
| VA25617P1669 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $58,849 | FY2017 |
| VA25017F1007 | 655-SAGINAW (00655) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $8,997 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F0062_3600_GS02F0150N_4730 · retrieved 2026-09-26.