Description
SUICIDE RESISTANT TOILET PAPER DISPENSERS
First action · last action
2012-03-22 · 2012-03-22
Transactions
1
First transaction's obligation
$7,540
Base + all options value (sum of deltas)
$7,540
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2012-03-22+$7,540= $7,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-22 | +$7,540 | $7,540 | SUICIDE RESISTANT TOILET PAPER DISPENSERS |
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 E5HUHQ95J677)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P3039 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $53,460 | FY2014 |
| VA25912P0127 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,994 | FY2012 |
| VA516A10864 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISC CONTRUCT MATERIALS | $7,735 | FY2011 |
| V552P16025 | 552S-DAYTON SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $6,865 | FY2011 |
| VA506A10416 | 506-ANN ARBOR · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $10,615 | FY2011 |
| VA69D676A10041 | 69D-NETWORK CONTRACT OFFICE 12 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,795 | FY2011 |
Other recipients under 7195 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0695 | NORIX GROUP INC | 549-DALLAS | $7,036 | FY2012 |
| VA25712J0564 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 549-DALLAS | $60,427 | FY2012 |
| VA25712F0322 | PETER PEPPER PRODUCTS INC | 549-DALLAS | $28,874 | FY2012 |
| VA25712F0294 | MAGNUSON GROUP INC | 549-DALLAS | $3,161 | FY2012 |
| V549A10940 | TAYLOR CHAIR COMPANY, THE | 549-DALLAS | $9,477 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0722_3600_-NONE-_-NONE- · retrieved 2026-09-26.