Description
PAPER PRODUCTS FOR HOSPITAL
First action · last action
2010-11-24 · 2010-11-24
Transactions
1
First transaction's obligation
$3,636
Base + all options value (sum of deltas)
$3,636
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424130 · INDUSTRIAL AND PERSONAL SERVICE PAPER 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.
- Base2010-11-24+$3,636= $3,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-24 | +$3,636 | $3,636 | PAPER PRODUCTS FOR HOSPITAL |
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 FKEAKL218LK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA436A00010 | 436-FORT HARRISON · 8540 · TOILETRY PAPER PRODUCTS | $3,374 | FY2010 |
| VA436P09004 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $4,319 | FY2010 |
| VA436P06348 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $3,226 | FY2010 |
| V436P04270 | 436S-FORT HARRISON SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $3,162 | FY2010 |
| VA436P03697 | 259-NETWORK CONTRACT OFFICE 19 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,284 | FY2010 |
| V436P93612 | 436S-FORT HARRISON SMALL PURCHASE · 8105 · BAGS AND SACKS | $5,685 | FY2009 |
Other recipients under 6515 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F4735 | OLYMPUS AMERICA INC | 436-FORT HARRISON | $507,573 | FY2015 |
| VA25913P0545 | BRUNO INDEPENDENT LIVING AIDS INC | 436-FORT HARRISON | $5,103 | FY2013 |
| VA25913P0530 | JORDAN RESES SUPPLY COMPANY, LLC | 436-FORT HARRISON | $23,480 | FY2013 |
| VA25913P0525 | JORDAN RESES SUPPLY COMPANY, LLC | 436-FORT HARRISON | $58,900 | FY2013 |
| VA25913P0516 | HARMAR MOBILITY, LLC | 436-FORT HARRISON | $7,220 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436P11680_3600_-NONE-_-NONE- · retrieved 2026-09-26.