Description
PAPER TOWEL AND TOILET PAPER
First action · last action
2011-01-07 · 2011-01-07
Transactions
1
First transaction's obligation
$7,825
Base + all options value (sum of deltas)
$7,825
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0009R
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2011-01-07+$7,825= $7,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-07 | +$7,825 | $7,825 | PAPER TOWEL AND TOILET PAPER |
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 WKF7NDUJNDK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550A10123 | 550-DANVILLE · 8540 · TOILETRY PAPER PRODUCTS | $7,437 | FY2011 |
| VA550A10117 | 550-DANVILLE · 8540 · TOILETRY PAPER PRODUCTS | $4,994 | FY2011 |
| VA553A10619 | 553-DETROIT · 8540 · TOILETRY PAPER PRODUCTS | $12,994 | FY2011 |
| VA550A10110 | 550-DANVILLE · 8540 · TOILETRY PAPER PRODUCTS | $8,635 | FY2011 |
| VA553A10505 | 553-DETROIT · 8540 · TOILETRY PAPER PRODUCTS | $8,823 | FY2011 |
| VA553A10456 | 553-DETROIT · 8540 · TOILETRY PAPER PRODUCTS | $5,151 | FY2011 |
Other recipients under 8540 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112F1005 | CAPP LLC | 553-DETROIT | $4,886 | FY2012 |
| VA25112F0999 | CAPP LLC | 553-DETROIT | $4,886 | FY2012 |
| VA25112F0239 | M.A.N.S. DISTRIBUTORS, INC. | 553-DETROIT | $4,137 | FY2012 |
| VA25112F0115 | SEVA TECHNICAL SERVICES, INC. | 553-DETROIT | $5,356 | FY2012 |
| VA25112F0111 | AF&S PRODUCTS & SERVICES, INC. | 553-DETROIT | $4,050 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553A10196_3600_GS02F0009R_4730 · retrieved 2026-09-26.