Description
HAND TOWELS
First action · last action
2015-10-26 · 2015-11-13
Transactions
2
First transaction's obligation
$143,086
Base + all options value (sum of deltas)
$143,086
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
Parent IDV
GS07FBA388
NAICS
424130 · INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS
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.
- Base2015-10-26+$143,086= $143,086
- Mod P000012015-11-13+$0= $143,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-26 | +$143,086 | $143,086 | HAND TOWELS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-11-13 | +$0 | $143,086 | HAND TOWELS |
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 LNKAWHJ8T1T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0150 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $266,931 | FY2025 |
| 36C77025P0192 | NATIONAL CMOP OFFICE (36C770) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $14,669 | FY2025 |
| 36C25625F0089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $22,000 | FY2025 |
| 36C24124N1371 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $13,577 | FY2024 |
| 36C25923P1073 | NETWORK CONTRACT OFFICE 19 (36C259) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $20,800 | FY2023 |
| 36C26123F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $14,245 | FY2023 |
Other recipients under 8540 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F3112 | CLAY GROUP, L.L.C., THE | 69D-NETWORK CONTRACT OFFICE 12 | $138,855 | FY2015 |
| VA69D15F0448 | CLAY GROUP, L.L.C., THE | 69D-NETWORK CONTRACT OFFICE 12 | $103,334 | FY2015 |
| VA69D14F4816 | CLAY GROUP, L.L.C., THE | 69D-NETWORK CONTRACT OFFICE 12 | $11,833 | FY2014 |
| VA69D14F4143 | UNISOURCE WORLDWIDE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $55,590 | FY2014 |
| VA69D14F1342 | UNISOURCE WORLDWIDE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,762 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F0322_3600_GS07FBA388_4732 · retrieved 2026-09-26.