Description
BOBRICK B-359 RECESSED PAPER TOWEL
First action · last action
2010-12-13 · 2010-12-13
Transactions
1
First transaction's obligation
$4,194
Base + all options value (sum of deltas)
$4,194
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
325620 · TOILET PREPARATION MANUFACTURING
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.
- Base2010-12-13+$4,194= $4,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-13 | +$4,194 | $4,194 | BOBRICK B-359 RECESSED PAPER TOWEL |
Related awards · 8
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 QJYGXXKU12J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P2313 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,143 | FY2012 |
| VA26112P0842 | 261-NETWORK CONTRACT OFFICE 21 · 5340 · HARDWARE, COMMERCIAL | $4,167 | FY2012 |
| VA671A10973 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,150 | FY2011 |
| VA671A10891 | 671-SAN ANTONIO · 8530 · PERSONAL TOILETRY ARTICLES | $18,150 | FY2011 |
| V664A00184 | 262-NETWORK CONTRACT OFFICE 22 · 5340 · HARDWARE | $4,417 | FY2010 |
| V619A00017 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $8,930 | FY2010 |
Other recipients under 8540 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0326 | TL SERVICES, INC. | 671-SAN ANTONIO | $17,274 | FY2012 |
| VA671A10026 | TL SERVICES, INC. | 671-SAN ANTONIO | $12,139 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671P10441_3600_-NONE-_-NONE- · retrieved 2026-09-26.