Award recordCONTRACT

MOONEY-GENERAL PAPER COMPANY, LLC

PIID VA561R18812· VHA· 243-NETWORK CONTRACTING OFFICE 03· 7340 · CUTLERY AND FLATWARE· FY2011· $4,500 net obligations· UEI DFBZKELM93M1· NJ

Description

DISPOSABLE TABLEWARES

First action · last action
2011-09-12 · 2011-09-12
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$4,500$0Base award · 2011-09-12 · this action $4,500 · running total $4,500
  • Base2011-09-12+$4,500= $4,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-12+$4,500$4,500DISPOSABLE TABLEWARES

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 DFBZKELM93M1)

AwardOffice · PSC / listingNet obligationsFY
36C24221N0599242-NETWORK CONTRACT OFFICE 02 (36C242) · 7350 · TABLEWARE$31,492FY2021
36C24220N0553242-NETWORK CONTRACT OFFICE 02 (36C242) · 7350 · TABLEWARE$6,670FY2020
36C24219N0733242-NETWORK CONTRACT OFFICE 02 (36C242) · 7350 · TABLEWARE$7,439FY2019
36C24219D0085242-NETWORK CONTRACT OFFICE 02 (36C242) · 7350 · TABLEWARE$0FY2019
VA5611R4483243-NETWORK CONTRACTING OFFICE 03 · 7340 · CUTLERY AND FLATWARE$4,500FY2011
VA630M14261243-NETWORK CONTRACTING OFFICE 03 · 7210 · HOUSEHOLD FURNISHINGS$3,906FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R18812_3600_-NONE-_-NONE- · retrieved 2026-09-26.