Description
TWO-PLY BATHROOM TISSUE FOR VA HOSPITAL IN PERRY POINT, MD.
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.
- Base2011-04-15+$3,810= $3,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-15 | +$3,810 | $3,810 | TWO-PLY BATHROOM TISSUE FOR VA HOSPITAL IN PERRY POINT, MD. |
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 MYQGH8NFNMU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920N0657 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7510 · OFFICE SUPPLIES | $35,688 | FY2020 |
| VA24615F4631 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,921 | FY2015 |
| VA34312P0018 | VBA FIELD CONTRACTING · 7010 · ADPE SYSTEM CONFIGURATION | $3,144 | FY2012 |
| VA362G10129 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $6,862 | FY2011 |
| VA766P17254 | VA CMOP CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,776 | FY2011 |
| VA663A10742 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,359 | FY2011 |
Other recipients under 6530 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516A0020 | OMNICELL, INC. | 512-BALTIMORE | $0 | FY2016 |
| VA24516A0006 | OMNICELL, INC. | 512-BALTIMORE | $0 | FY2016 |
| VA24515F2865 | BAYSIDE MEDICAL CAPITAL EQUIPMENT LLC | 512-BALTIMORE | $4,216 | FY2015 |
| VA24515P2789 | OHIO MEDICAL CORPORATION | 512-BALTIMORE | $4,655 | FY2015 |
| VA24514P1305 | ZOOM INC. | 512-BALTIMORE | $3,753 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512P13396_3600_GS02F0109R_4730 · retrieved 2026-09-26.