Description
SUPPLY OF PAPER TOWELS
First action · last action
2011-07-06 · 2011-07-06
Transactions
1
First transaction's obligation
$4,274
Base + all options value (sum of deltas)
$4,274
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES 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.
- Base2011-07-06+$4,274= $4,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-06 | +$4,274 | $4,274 | SUPPLY OF PAPER TOWELS |
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 FMT5XHKZHLR2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5128U4104 | 512S-BALTIMORE SMALL PURHCASE · 6840 · PEST CONT AGENTS & DISINFECTANTS | $78 | FY2008 |
| V5128U3059 | 512S-BALTIMORE SMALL PURHCASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $139 | FY2008 |
| V5128U2213 | 512S-BALTIMORE SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $109 | FY2008 |
| V5128U1663 | 512S-BALTIMORE SMALL PURHCASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,806 | FY2008 |
| V5128U0565 | 512S-BALTIMORE SMALL PURHCASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $73 | FY2008 |
| V512U89419 | 512S-BALTIMORE SMALL PURHCASE · 6840 · PEST CONT AGENTS & DISINFECTANTS | $73 | FY2008 |
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_VA512P14069_3600_-NONE-_-NONE- · retrieved 2026-09-26.