Description
TOILET PAPER & CLEANER MADATORY GSA GLOBAL
First action · last action
2009-09-28 · 2009-09-28
Transactions
1
First transaction's obligation
$16,194
Base + all options value (sum of deltas)
$16,194
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-09-28+$16,194= $16,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$16,194 | $16,194 | TOILET PAPER & CLEANER MADATORY GSA GLOBAL |
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 Z6BRMFBE6UG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663B01001 | 260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS LOCKERS BINS & SHELVING | $48,522 | FY2010 |
| VA663A01238 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $4,057 | FY2010 |
| VA531P05134 | 260-NETWORK CONTRACT OFFICE 20 · 7510 · OFFICE SUPPLIES | $3,559 | FY2010 |
| V691P01346 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2010 |
| VA692B90999 | 260-NETWORK CONTRACT OFFICE 20 · 7510 · OFFICE SUPPLIES | $26,896 | FY2009 |
| VA692B90996 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $10,124 | FY2009 |
Other recipients under 8540 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014J0259 | CLAY GROUP, L.L.C., THE | 260-NETWORK CONTRACT OFFICE 20 | $8,998 | FY2014 |
| VA26013J0174 | CLAY GROUP, L.L.C., THE | 260-NETWORK CONTRACT OFFICE 20 | $17,091 | FY2013 |
| VA26012J1232 | CLAY GROUP, L.L.C., THE | 260-NETWORK CONTRACT OFFICE 20 | $8,676 | FY2012 |
| VA26012J0972 | CLAY GROUP, L.L.C., THE | 260-NETWORK CONTRACT OFFICE 20 | $11,568 | FY2012 |
| VA26012J1336 | CLAY GROUP, L.L.C., THE | 260-NETWORK CONTRACT OFFICE 20 | $67,068 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692B90998_3600_-NONE-_-NONE- · retrieved 2026-09-26.