Description
FACILITY PAPER PRODUCTS, I.E. TOILET PAPER, JANITORIAL PAPER PRODUCTS AND SUPPLIES
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.
- Base2010-04-09+$4,041= $4,041
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-09 | +$4,041 | $4,041 | FACILITY PAPER PRODUCTS, I.E. TOILET PAPER, JANITORIAL PAPER PRODUCTS AND SUPPLIES |
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 V24XNRL2M4D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016F0414 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $57,836 | FY2016 |
| VA77016F0397 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $95,256 | FY2016 |
| VA77016F0357 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $59,472 | FY2016 |
| VA77016F0203 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $398,069 | FY2016 |
| VA77015F0901 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $1,009,067 | FY2015 |
| VA77015F0774 | NATIONAL CMOP OFFICE (NCO) · 8105 · BAGS AND SACKS | $36,055 | FY2015 |
Other recipients under 9310 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541P10018 | CHAMPIONX LLC | 541-BRECKSVILLE | $3,116 | FY2011 |
| VA541A00317 | INDEPENDENT SUPPLIERS GROUP INC | 541-BRECKSVILLE | $42,084 | FY2010 |
| VA541P00252 | HARDWARE ASSOCIATES, INC. | 541-BRECKSVILLE | $141 | FY2010 |
| V541D82103 | EUTHANEX CORP | 541-BRECKSVILLE | $4,725 | FY2008 |
| V541P80671 | THE BURROWS COMPANY | 541-BRECKSVILLE | $3,361 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541P01254_3600_-NONE-_-NONE- · retrieved 2026-09-26.