Description
19377/01, 2 PLY WHITE CORELESS 150 CS 50.22 7533.00 TISSUE #850967 (CS) 1500 SHEETS/ROLL, 18/CS ORDER NO. 850967 4" X 4.5"
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.
- Base2011-01-21+$24,195= $24,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-21 | +$24,195 | $24,195 | 19377/01, 2 PLY WHITE CORELESS 150 CS 50.22 7533.00 TISSUE #850967 (CS) 1500 SH… |
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 CJD8H7V5VZQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F0367 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $66,627 | FY2018 |
| 36C25518N0428 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $22,350 | FY2018 |
| 36C25918N0247 | NETWORK CONTRACT OFFICE 19 (36C259) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2018 |
| 36C24C18F0046 | RPO CENTRAL (36C24C) · 8540 · TOILETRY PAPER PRODUCTS | $0 | FY2018 |
| 36C24218P0409 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,435 | FY2018 |
| 36C26318N0010 | 263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
Other recipients under 8540 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640P13914 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $6,314 | FY2011 |
| VA640P11814 | DAGLOW, EDWARD N | 640-PALO ALTO | $8,500 | FY2011 |
| V640P07963 | CONTRACT SEWING SYSTEMS, INC | 640-PALO ALTO | $5,394 | FY2010 |
| V640P07566 | PROACTIVE BIOMEDICAL INC | 640-PALO ALTO | $3,448 | FY2010 |
| VA640P04826 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $5,206 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640Q14023_3600_GS07F0003V_4730 · retrieved 2026-09-26.