Description
PAPER TOWELS
First action · last action
2016-05-16 · 2016-05-16
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
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.
- Base2016-05-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-16 | +$0 | $0 | PAPER TOWELS |
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 YMJBUJ1Y3XG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G21G0009 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 9110 · FUELS, SOLID | $0 | FY2021 |
| VA25612F1422 | 580-HOUSTON · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $46,395 | FY2012 |
| VA25612F1289 | 580-HOUSTON · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $13,362 | FY2012 |
| VA580A20011 | 580-HOUSTON · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $8,660 | FY2012 |
| V580A11591 | 580-HOUSTON · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $8,537 | FY2011 |
| VA640A10583 | 261-NETWORK CONTRACT OFFICE 21 · 8540 · TOILETRY PAPER PRODUCTS | $6,186 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA11916G0257_3600 · retrieved 2026-09-26.