Description
UTILITY TOWELS
First action · last action
2009-05-27 · 2018-01-31
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,127,428
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
—
SDVOSB flag on record
No
NAICS
423840 · INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS
Modification chain · 5 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.
- Base2009-05-27+$0= $0
- Mod P000032014-04-02+$0= $0
- Mod P000042015-10-01+$0= $0
- Mod P000052015-12-21+$0= $0
- Mod P000062018-01-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-27 | +$0 | $0 | UTILITY TOWELS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-04-02 | +$0 | $0 | UTILITY TOWELS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-10-01 | +$0 | $0 | UTILITY TOWELS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-12-21 | +$0 | $0 | UTILITY TOWELS |
| Mod P00006· LEGAL CONTRACT CANCELLATION | 2018-01-31 | +$0 | $0 | UTILITY TOWELS |
Related awards · 7
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 |
| VA11916G0257 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 9110 · FUELS, SOLID | $0 | FY2016 |
| 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 |
Other recipients under 7920 from NAC PHARMACEUTICALS (36E797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797N15G0001 | ALPHAPOINTE | NAC PHARMACEUTICALS (36E797) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA797BO0153_3600 · retrieved 2026-09-26.