Description
PAPER TOWELS
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$47,836
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V246BPA00040
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2009-10-01+$47,836= $47,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$47,836 | $47,836 | 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 UGY3M5VKVEH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33913P0004 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $8,755 | FY2013 |
| VA24413F4154 | 642-PHILADELPHIA · 8305 · TEXTILE FABRICS | $3,365 | FY2013 |
| VA24112F0796 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $3,639 | FY2012 |
| VA548P10247 | 548-WEST PALM · 7510 · OFFICE SUPPLIES | $6,434 | FY2012 |
| VA548P10064 | 548-WEST PALM · 7510 · OFFICE SUPPLIES | $4,485 | FY2012 |
| V550A19130 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,121 | FY2011 |
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_VA652A00014_3600_V246BPA00040_3600 · retrieved 2026-09-26.