Description
PAPER ROLLS
First action · last action
2010-04-05 · 2010-04-05
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$12,562
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING
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.
- Base2010-04-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-05 | +$0 | $0 | PAPER ROLLS |
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 PMLQMKYG1LC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546A00428 | 546-MIAMI · 6810 · CHEMICALS | $0 | FY2010 |
| V546A00381 | 546S-MIAMI SMALL PURCHASING · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $12,550 | FY2010 |
| V546A00338 | 546S-MIAMI SMALL PURCHASING · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $12,562 | FY2010 |
| V546A90592 | 546S-MIAMI SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,613 | FY2009 |
| V546A90193 | 546S-MIAMI SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,342 | FY2009 |
| V5468P1613 | 546S-MIAMI SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,948 | FY2008 |
Other recipients under 7930 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546A10274 | AF&S PRODUCTS & SERVICES, INC. | 546-MIAMI | $7,940 | FY2011 |
| VA546A10243 | AF&S PRODUCTS & SERVICES, INC. | 546-MIAMI | $22,436 | FY2011 |
| V546A10162 | AF&S PRODUCTS & SERVICES, INC. | 546-MIAMI | $8,357 | FY2011 |
| VA546A10163 | AMERICAN SANITARY PRODUCTS INC | 546-MIAMI | $4,114 | FY2011 |
| VA546A10162 | AF&S PRODUCTS & SERVICES, INC. | 546-MIAMI | $8,357 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546A00338_3600_-NONE-_-NONE- · retrieved 2026-09-26.