Award recordCONTRACT

INDUSTRIAL SUPPLY, INC.

PIID VA688A20006· VHA· 688-WASHINGTON DC· 8540 · TOILETRY PAPER PRODUCTS· FY2011· $20,286 net obligations· UEI SNAEFMEF2458· KS

Description

PAPER TOWELS FOR VA HOSPITAL IN WASHINGTON D.C.

First action · last action
2011-07-10 · 2014-05-22
Transactions
2
First transaction's obligation
$23,184
Base + all options value (sum of deltas)
$20,286
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0193N
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING

Modification chain · 2 transactions

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.

$23,184$0Base award · 2011-07-10 · this action $23,184 · running total $23,184Modification P00001 · 2014-05-22 · this action -$2,898 · running total $20,286
  • Base2011-07-10+$23,184= $23,184
  • Mod P000012014-05-22-$2,898= $20,286
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-10+$23,184$23,184PAPER TOWELS FOR VA HOSPITAL IN WASHINGTON D.C.
Mod P00001· FUNDING ONLY ACTION2014-05-22−$2,898$20,286PAPER TOWELS FOR VA HOSPITAL IN WASHINGTON D.C.

Related awards · 10

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 SNAEFMEF2458)

AwardOffice · PSC / listingNet obligationsFY
VA24612F6072246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$44,800FY2012
VA688A20145688-WASHINGTON DC · 8105 · BAGS AND SACKS$9,670FY2012
VA688A20114688-WASHINGTON DC · 8540 · TOILETRY PAPER PRODUCTS$23,184FY2012
VA25612F0345520-BILOXI · 8540 · TOILETRY PAPER PRODUCTS$10,973FY2012
VA512P14896512-BALTIMORE · 8540 · TOILETRY PAPER PRODUCTS$4,458FY2011
VA688A10801688-WASHINGTON DC · 8540 · TOILETRY PAPER PRODUCTS$7,996FY2011

Other recipients under 8540 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24512F1433CLAY GROUP, L.L.C., THE688-WASHINGTON DC$25,870FY2012
VA24512P1027CLAY GROUP, L.L.C., THE688-WASHINGTON DC$23,184FY2012
VA688A10889INDUSTRIAL SUPPLY CO INC688-WASHINGTON DC$11,341FY2011
V688A00021INDUSTRIAL SUPPLY CO INC688-WASHINGTON DC$13,390FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A20006_3600_GS07F0193N_4730 · retrieved 2026-09-26.