Description
PLASTIC BAGS AAND PAPER TOWELS
First action · last action
2010-10-20 · 2010-10-20
Transactions
1
First transaction's obligation
$3,702
Base + all options value (sum of deltas)
$3,702
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0013W
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.
- Base2010-10-20+$3,702= $3,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-20 | +$3,702 | $3,702 | PLASTIC BAGS AAND PAPER TOWELS |
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 XSNLJAPMG1T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA637P11781 | 246-NETWORK CONTRACTING OFFICE 6 · 8540 · TOILETRY PAPER PRODUCTS | $3,652 | FY2011 |
| VA637A10383 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,355 | FY2011 |
| VA637P10458 | 246-NETWORK CONTRACTING OFFICE 6 · 8540 · TOILETRY PAPER PRODUCTS | $4,604 | FY2011 |
| VA637A10048 | 246-NETWORK CONTRACTING OFFICE 6 · 8540 · TOILETRY PAPER PRODUCTS | $3,827 | FY2011 |
| V637A00490 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,456 | FY2010 |
| V637A00329 | 637S-ASHVILLE SMALL PURHCASE · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $3,416 | FY2010 |
Other recipients under 8540 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F0697 | TL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $16,948 | FY2016 |
| VA24615P6746 | BRAME SPECIALTY CO, INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,281 | FY2015 |
| VA24615F4037 | TL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,235 | FY2015 |
| VA24614F6587 | TL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $19,503 | FY2014 |
| VA24614P1815 | EVANS & PAUL LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,925 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637P10119_3600_GS02F0013W_4730 · retrieved 2026-09-26.