Description
TOILET TISSUE
First action · last action
2011-06-24 · 2011-06-24
Transactions
1
First transaction's obligation
$4,307
Base + all options value (sum of deltas)
$4,307
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
424130 · INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS
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.
- Base2011-06-24+$4,307= $4,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-24 | +$4,307 | $4,307 | TOILET TISSUE |
Related awards · 6
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 YSAVK9JYZ1D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V689W05197 | 689S-WEST HAVEN PROSTHETICS · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $6,008 | FY2010 |
Other recipients under 8540 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1796 | UNISOURCE WORLDWIDE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $111,724 | FY2015 |
| VA24114F1854 | AF&S PRODUCTS & SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $130,534 | FY2014 |
| VA24113F1861 | AF&S PRODUCTS & SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $20,240 | FY2013 |
| VA24113F0260 | CAPRICE ELECTRONICS, INC | 241-NETWORK CONTRACT OFFICE 01 | $130,309 | FY2013 |
| VA24113F1353 | M.A.N.S. DISTRIBUTORS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $131,672 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689A10719_3600_-NONE-_-NONE- · retrieved 2026-09-26.