Description
MSPV JANITORIAL SUPPLIES
First action · last action
2022-07-13 · 2023-03-21
Transactions
3
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
339994 · BROOM, BRUSH, AND MOP MANUFACTURING
Modification chain · 3 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.
- Base2022-07-13+$0= $0
- Mod P000012023-02-06+$0= $0
- Mod P000022023-03-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-13 | +$0 | $0 | MSPV JANITORIAL SUPPLIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-02-06 | +$0 | $0 | MSPV JANITORIAL SUPPLIES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-21 | +$0 | $0 | MSPV JANITORIAL SUPPLIES |
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 LHSBQKG97P89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50400 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $57,086 | FY2024 |
| 36C10X23G0009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $0 | FY2023 |
| 36C78621P0346 | NATIONAL CEMETERY ADMIN (36C786) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $64,249 | FY2021 |
| 36C78621P0313 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $48,431 | FY2021 |
| 36C78621P0240 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $38,085 | FY2021 |
| 36C10G21G0015 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | $0 | FY2021 |
Other recipients under 7920 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X22G0009 | ALPHAPOINTE | SAC FREDERICK (36C10X) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C10X22G0010_3600 · retrieved 2026-09-26.