Description
1 ITEM ID NO. 19146 HAND TOWEL, PAPER CENTER PULL PKG: 1 PER CS 280 CS 30.2600 VD2212 2 ITEM ID NO. 809930 TISSUE, TOILET, JUMBO ROLL 12" PKG: 1 PER CS 108 CS 27.9300 TOTAL COST: $11489.24
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.
- Base2011-01-03+$11,489= $11,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-03 | +$11,489 | $11,489 | 1 ITEM ID NO. 19146 HAND TOWEL, PAPER CENTER PULL PKG: 1 PER CS… |
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 HA4VP2AAABC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA526R114 | 243-NETWORK CONTRACTING OFFICE 03 · 8540 · TOILETRY PAPER PRODUCTS | $11,489 | FY2012 |
| V526S13721 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,489 | FY2011 |
| V526S13626 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,426 | FY2011 |
| V526S13478 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,052 | FY2011 |
| V526S13334 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,489 | FY2011 |
| V526S13101 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,484 | FY2011 |
Other recipients under 8540 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P2595 | CLAY GROUP, L.L.C., THE | 243-NETWORK CONTRACTING OFFICE 03 | $4,631 | FY2013 |
| VA24313P1762 | CLAY GROUP, L.L.C., THE | 243-NETWORK CONTRACTING OFFICE 03 | $4,631 | FY2013 |
| VA24313P2236 | CLAY GROUP, L.L.C., THE | 243-NETWORK CONTRACTING OFFICE 03 | $4,631 | FY2013 |
| VA24313P1763 | CLAY GROUP, L.L.C., THE | 243-NETWORK CONTRACTING OFFICE 03 | $4,631 | FY2013 |
| VA24313P2504 | CLAY GROUP, L.L.C., THE | 243-NETWORK CONTRACTING OFFICE 03 | $4,631 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526S10976_3600_-NONE-_-NONE- · retrieved 2026-09-26.