Description
MSPV- EXAM TABLE PAPER IMPLEMENT EO 14398
Base award description: MSPV- EXAM TABLE PAPER
Modification chain · 6 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.
- Base2023-06-21+$0= $0
- Mod P000012023-06-29+$0= $0
- Mod P000022025-04-30+$0= $0
- Mod P000032025-07-31+$0= $0
- Mod P000042026-04-23+$0= $0
- Mod P000052026-05-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-21 | +$0 | $0 | MSPV- EXAM TABLE PAPER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-29 | +$0 | $0 | MSPV- EXAM TABLE PAPER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-30 | +$0 | $0 | MSPV- EXAM TABLE PAPER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-31 | +$0 | $0 | MSPV- EXAM TABLE PAPER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-23 | +$0 | $0 | MSPV- EXAM TABLE PAPER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-22 | +$0 | $0 | MSPV- EXAM TABLE PAPER IMPLEMENT EO 14398 |
Related awards · 11
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 FTU1KCHNZDM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X22G0004 | SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2022 |
| VA11917G0079 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2017 |
| V557N88700 | 557S-DUBLIN SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $110 | FY2008 |
| V438PT8950 | 438S-SIOUX FALLS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $110 | FY2008 |
| V550SP8221 | 550S-DANVILLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $165 | FY2008 |
| V501Q80331 | 501S-ALBUQUERQUE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,241 | FY2008 |
Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0880 | FIRST NATION GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,653 | FY2026 |
| 36C24126K0057 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,415 | FY2026 |
| 36C24126P0600 | BEACON POINT ASSOCIATES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $208,336 | FY2026 |
| 36C24126N0809 | SCRIP INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $46,163 | FY2026 |
| 36C24126K0052 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C10X23G0003_3600 · retrieved 2026-09-26.