Description
TOILET TISSUE NEEDED FOR IMPENDING HURRICANE IRENE
First action · last action
2011-08-24 · 2011-08-24
Transactions
1
First transaction's obligation
$7,074
Base + all options value (sum of deltas)
$7,074
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.
- Base2011-08-24+$7,074= $7,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-24 | +$7,074 | $7,074 | TOILET TISSUE NEEDED FOR IMPENDING HURRICANE IRENE |
Related awards · 6
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 YVCHMSVKXKG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0630 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,538 | FY2020 |
| 36C24718F0522 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8540 · TOILETRY PAPER PRODUCTS | $107,045 | FY2018 |
| 36C24618P1592 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $14,998 | FY2018 |
| VA24217P3557 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $24,983 | FY2017 |
| VA24715P3351 | 247-NETWORK CONTRACT OFFICE 7 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $5,794 | FY2015 |
Other recipients under 8540 from 544-COLUMBIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA544P13380 | CLAY GROUP, L.L.C., THE | 544-COLUMBIA | $17,194 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544P13199_3600_-NONE-_-NONE- · retrieved 2026-09-26.