Description
PAPER PRODUCTS
First action · last action
2011-09-20 · 2011-09-20
Transactions
1
First transaction's obligation
$3,206
Base + all options value (sum of deltas)
$3,206
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
722310 · FOOD SERVICE CONTRACTORS
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.
- Base2011-09-20+$3,206= $3,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$3,206 | $3,206 | PAPER PRODUCTS |
Related awards · 10
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 LDQTVGJ4F1H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630M16398 | 243-NETWORK CONTRACTING OFFICE 03 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $7,339 | FY2011 |
| VA630M15679 | 243-NETWORK CONTRACTING OFFICE 03 · 3990 · MISC MATERIALS HANDLING EQ | $7,361 | FY2011 |
| VA630M15424 | 243-NETWORK CONTRACTING OFFICE 03 · 7350 · TABLEWARE | $5,185 | FY2011 |
| VA630M10981 | 243-NETWORK CONTRACTING OFFICE 03 · 7310 · FOOD COOKING BAKING SERVING EQ | $6,369 | FY2011 |
| VA630M10984 | 243-NETWORK CONTRACTING OFFICE 03 · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $5,900 | FY2011 |
| VA630M10992 | 243-NETWORK CONTRACTING OFFICE 03 · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $3,292 | FY2011 |
Other recipients under 7350 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312F0073 | AMERICAN TEXTILE SYSTEMS | 243-NETWORK CONTRACTING OFFICE 03 | $28,235 | FY2012 |
| VA620A10067 | 4MD MEDICAL SOLUTIONS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,590 | FY2011 |
| VA5611R2747 | STAR LINEN INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,547 | FY2011 |
| VA632R12908 | MEAL DELIVERY SOLUTIONS INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,142 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630M15364_3600_-NONE-_-NONE- · retrieved 2026-09-26.