Description
LINT FREE DISPOSABLE TOWELLETS
First action · last action
2009-08-05 · 2009-08-05
Transactions
1
First transaction's obligation
$5,153
Base + all options value (sum of deltas)
$5,153
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423840 · INDUSTRIAL SUPPLIES 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.
- Base2009-08-05+$5,153= $5,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-05 | +$5,153 | $5,153 | LINT FREE DISPOSABLE TOWELLETS |
Related awards · 7
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 E6Y4LPQME9F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA610A16046 | 610-MARION · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $11,450 | FY2011 |
| V610R95483 | 610S-MARION SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $5,153 | FY2009 |
| V402Q86775 | 402S-TOGUS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,484 | FY2008 |
| V402Q86083 | 402S-TOGUS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,484 | FY2008 |
| V402Q85927 | 402S-TOGUS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,484 | FY2008 |
| V402Q85581 | 402S-TOGUS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,484 | FY2008 |
Other recipients under 8305 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA610A16063 | CRESTLINE SPECIALTIES INC | 610-MARION | $5,239 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610R95483_3600_-NONE-_-NONE- · retrieved 2026-09-26.