Description
EO 14042 TISSUES, FACIAL, 2-PLY (2 TYPES OF PACKAGING 100/CS OR 200/CS)
Base award description: TISSUES, FACIAL, 2-PLY (2 TYPES OF PACKAGING 100/CS OR 200/CS)
Modification chain · 4 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.
- Base2016-11-30+$0= $0
- Mod P000012017-02-28+$0= $0
- Mod P000022020-06-02+$0= $0
- Mod P000032021-11-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-30 | +$0 | $0 | TISSUES, FACIAL, 2-PLY (2 TYPES OF PACKAGING 100/CS OR 200/CS) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-02-28 | +$0 | $0 | TISSUES, FACIAL, 2-PLY (2 TYPES OF PACKAGING 100/CS OR 200/CS) |
| Mod P00002· CHANGE ORDER | 2020-06-02 | +$0 | $0 | TISSUES, FACIAL, 2-PLY (2 TYPES OF PACKAGING 100/CS OR 200/CS) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-24 | +$0 | $0 | EO 14042 TISSUES, FACIAL, 2-PLY (2 TYPES OF PACKAGING 100/CS OR 200/CS) |
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 SWFSJMS9EHB2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23G0004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8540 · TOILETRY PAPER PRODUCTS | $0 | FY2023 |
| 36C10X22G0005 | SAC FREDERICK (36C10X) · 8540 · TOILETRY PAPER PRODUCTS | $0 | FY2022 |
| VA24918C10243 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,085,533 | FY2018 |
| VA26012F1678 | 260-NETWORK CONTRACT OFFICE 20 · 8465 · INDIVIDUAL EQUIPMENT | $716 | FY2012 |
| V760P10758 | VA CMOP LEAVENWORTH · 7110 · OFFICE FURNITURE | $7,160 | FY2011 |
| VA666A10048 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $3,873 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA11917G0102_3600 · retrieved 2026-09-26.