Description
RESTROOM PAPER PRODUCTS
First action · last action
2010-11-23 · 2010-11-23
Transactions
1
First transaction's obligation
$20,010
Base + all options value (sum of deltas)
$20,010
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
322291 · SANITARY PAPER PRODUCT 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.
- Base2010-11-23+$20,010= $20,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-23 | +$20,010 | $20,010 | RESTROOM PAPER PRODUCTS |
Related awards · 7
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 T2FWBRMR7MT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P1313 | 241-NETWORK CONTRACT OFFICE 01 · 8540 · TOILETRY PAPER PRODUCTS | $19,328 | FY2012 |
| VA24112P0635 | 241-NETWORK CONTRACT OFFICE 01 · 8540 · TOILETRY PAPER PRODUCTS | $19,328 | FY2012 |
| VA689A10720 | 689-WEST HAVEN · 8540 · TOILETRY PAPER PRODUCTS | $7,425 | FY2011 |
| VA689A10456 | 241-NETWORK CONTRACT OFFICE 01 · 8540 · TOILETRY PAPER PRODUCTS | $10,383 | FY2011 |
| VA689A10323 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $6,606 | FY2011 |
| VA689A10251 | 689-WEST HAVEN · 8540 · TOILETRY PAPER PRODUCTS | $13,340 | FY2011 |
Other recipients under 8540 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA689A10881 | AMC COMMODITIES INTERNATIONAL, LTD. | 689-WEST HAVEN | $18,861 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689A10167_3600_-NONE-_-NONE- · retrieved 2026-09-26.