Description
TOILET PAPER, PAPER TOWELS, CLEANING SUPPLIES FOR THE HOSPITAL
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.
- Base2011-09-28+$13,936= $13,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$13,936 | $13,936 | TOILET PAPER, PAPER TOWELS, CLEANING SUPPLIES FOR THE HOSPITAL |
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 JRAHBVCHL4B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816F1090 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2016 |
| VA77016F0105 | NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES | $40,224 | FY2016 |
| VA119A15F0297 | ACQUISITION SERVICE - FREDERICK · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $17,219 | FY2015 |
| VA101V15F1218 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $25,494 | FY2015 |
| VA24615F6712 | 246-NETWORK CONTRACTING OFFICE 6 · 4110 · REFRIGERATION EQUIPMENT | $52,720 | FY2015 |
| VA24815P1619 | 248-NETWORK CONTRACT OFFICE 8 · 4210 · FIRE FIGHTING EQUIPMENT | $24,803 | FY2015 |
Other recipients under 8540 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F0322 | CAPP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $143,086 | FY2016 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578A10461_3600_GS14F0679G_4730 · retrieved 2026-09-26.