Description
MOP HEADS
First action · last action
2016-06-03 · 2016-06-03
Transactions
1
First transaction's obligation
$17,212
Base + all options value (sum of deltas)
$17,212
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
14
SDVOSB flag on record
No
Parent IDV
GS02F0207X
NAICS
424130 · INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS
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.
- Base2016-06-03+$17,212= $17,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-03 | +$17,212 | $17,212 | MOP HEADS |
Related awards · 9
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 UTTQJMW8HM41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F0332 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8540 · TOILETRY PAPER PRODUCTS | $27,487 | FY2018 |
| VA25016J3006 | 655-SAGINAW (00655) · 8540 · TOILETRY PAPER PRODUCTS | $19,845 | FY2017 |
| VA24616F5906 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $9,812 | FY2016 |
| VA25115F2668 | 655-SAGINAW (00655) · 8540 · TOILETRY PAPER PRODUCTS | $61,686 | FY2016 |
| VA26015F2960 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,046 | FY2015 |
| VA24515F0492 | 613-MARTINSBURG · 7510 · OFFICE SUPPLIES | $23,100 | FY2015 |
Other recipients under 7920 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F7412 | 3-VETS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,195 | FY2016 |
| VA24416P6998 | NATIONAL INDUSTRIES FOR THE BLIND | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $44,815 | FY2016 |
| VA24416P6980 | NATIONAL INDUSTRIES FOR THE BLIND | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,320 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F4533_3600_GS02F0207X_4732 · retrieved 2026-09-26.