Description
PAPER TOWEL AND TOILET TISSUE
First action · last action
2011-07-19 · 2011-07-19
Transactions
1
First transaction's obligation
$32,724
Base + all options value (sum of deltas)
$32,724
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS14F0001L
NAICS
422120
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.
- Base2011-07-19+$32,724= $32,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-19 | +$32,724 | $32,724 | PAPER TOWEL AND TOILET TISSUE |
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 K7LKJJD3Q315)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F0416 | VBA FIELD CONTRACTING · 8115 · BOXES, CARTONS, AND CRATES | $10,869 | FY2015 |
| VA101V14F1129 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,949 | FY2014 |
| VA26114P1894 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $54,590 | FY2014 |
| VA26114P1861 | 261-NETWORK CONTRACT OFFICE 21 · 7520 · OFFICE DEVICES AND ACCESSORIES | $60,486 | FY2014 |
| VA26314F0685 | 656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $12,943 | FY2014 |
| VA36213F0038 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $3,450 | FY2013 |
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_VA652A10502_3600_GS14F0001L_4730 · retrieved 2026-09-26.