Description
BTAHROOM TISSUES JUMBO
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$3,996
Base + all options value (sum of deltas)
$3,996
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2011-09-27+$3,996= $3,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$3,996 | $3,996 | BTAHROOM TISSUES JUMBO |
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 GL1BUYFFAMY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6301F9107 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $3,000 | FY2011 |
| VA630F19738 | 243-NETWORK CONTRACTING OFFICE 03 · 8540 · TOILETRY PAPER PRODUCTS | $4,995 | FY2011 |
| V630F19796 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $3,000 | FY2011 |
| V630F18946 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,096 | FY2011 |
| VA630F18946 | 243-NETWORK CONTRACTING OFFICE 03 · 8540 · TOILETRY PAPER PRODUCTS | $4,096 | FY2011 |
| VA630F16940 | 243-NETWORK CONTRACTING OFFICE 03 · 8540 · TOILETRY PAPER PRODUCTS | $6,244 | FY2011 |
Other recipients under 8540 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P2595 | CLAY GROUP, L.L.C., THE | 243-NETWORK CONTRACTING OFFICE 03 | $4,631 | FY2013 |
| VA24313P1762 | CLAY GROUP, L.L.C., THE | 243-NETWORK CONTRACTING OFFICE 03 | $4,631 | FY2013 |
| VA24313P2236 | CLAY GROUP, L.L.C., THE | 243-NETWORK CONTRACTING OFFICE 03 | $4,631 | FY2013 |
| VA24313P1763 | CLAY GROUP, L.L.C., THE | 243-NETWORK CONTRACTING OFFICE 03 | $4,631 | FY2013 |
| VA24313P2504 | CLAY GROUP, L.L.C., THE | 243-NETWORK CONTRACTING OFFICE 03 | $4,631 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630A10451_3600_-NONE-_-NONE- · retrieved 2026-09-26.