Award recordCONTRACT

KIMBERLY-CLARK CORPORATION

PIID VA573A90296· VHA· 573-NF/SG VETERANS HEALTH SYSTEM· 8540 · TOILETRY PAPER PRODUCTS· FY2009· $20,691 net obligations· UEI HG7QNTD211V3· GA

Description

CORELESS BATHROON TISSUE AND TOWEL PAPER-ENVIRONMENTAL MGMT-A90296

First action · last action
2009-04-29 · 2009-04-29
Transactions
1
First transaction's obligation
$20,691
Base + all options value (sum of deltas)
$20,691
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS15F1428H
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS

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.

$20,691$0Base award · 2009-04-29 · this action $20,691 · running total $20,691
  • Base2009-04-29+$20,691= $20,691
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-29+$20,691$20,691CORELESS BATHROON TISSUE AND TOWEL PAPER-ENVIRONMENTAL MGMT-A90296

Related awards · 8

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 HG7QNTD211V3)

AwardOffice · PSC / listingNet obligationsFY
VA25612F2045580-HOUSTON · 7510 · OFFICE SUPPLIES$79,003FY2012
VA25612F0906580-HOUSTON · 8540 · TOILETRY PAPER PRODUCTS$21,942FY2012
VA25612F1544580-HOUSTON · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,799FY2012
VA25612F1311580-HOUSTON · 8540 · TOILETRY PAPER PRODUCTS$37,054FY2012
VA24612P1918246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,422FY2012
VA25612F0770580-HOUSTON · 8540 · TOILETRY PAPER PRODUCTS$12,758FY2012

Other recipients under 8540 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA573A10329AF&S PRODUCTS & SERVICES, INC.573-NF/SG VETERANS HEALTH SYSTEM$28,824FY2011
VA573A10268AF&S PRODUCTS & SERVICES, INC.573-NF/SG VETERANS HEALTH SYSTEM$3,584FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573A90296_3600_GS15F1428H_4730 · retrieved 2026-09-26.