Description
MSPV- FACIAL TISSUES
First action · last action
2022-05-25 · 2023-05-02
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2022-05-25+$0= $0
- Mod P000012023-02-06+$0= $0
- Mod P000022023-03-01+$0= $0
- Mod P000032023-03-21+$0= $0
- Mod P000042023-05-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-25 | +$0 | $0 | MSPV- FACIAL TISSUES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-02-06 | +$0 | $0 | MSPV- FACIAL TISSUES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-01 | +$0 | $0 | MSPV- FACIAL TISSUES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-21 | +$0 | $0 | MSPV- FACIAL TISSUES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-05-02 | +$0 | $0 | MSPV- FACIAL TISSUES |
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 |
| VA24918C10243 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,085,533 | FY2018 |
| VA11917G0102 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 8540 · TOILETRY PAPER PRODUCTS | $0 | FY2017 |
| 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_36C10X22G0005_3600 · retrieved 2026-09-26.