Description
ABILITYONE VA MSPV - FACIAL TISSUES IMPLEMENT EO 14398
Base award description: MSPV- FACIAL TISSUES
Modification chain · 7 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 P000012024-01-18+$0= $0
- Mod P000022025-05-28+$0= $0
- Mod P000032025-06-30+$0= $0
- Mod P000042025-07-31+$0= $0
- Mod P000052026-03-24+$0= $0
- Mod P000062026-05-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-21 | +$0 | $0 | MSPV- FACIAL TISSUES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-01-18 | +$0 | $0 | MSPV- FACIAL TISSUES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-28 | +$0 | $0 | MSPV- FACIAL TISSUES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-30 | +$0 | $0 | ABILITYONE VA MSPV - FACIAL TISSUES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-31 | +$0 | $0 | ABILITYONE VA MSPV - FACIAL TISSUES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-24 | +$0 | $0 | ABILITYONE VA MSPV - FACIAL TISSUES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-22 | +$0 | $0 | ABILITYONE VA MSPV - FACIAL TISSUES IMPLEMENT EO 14398 |
Related awards · 8
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 |
|---|---|---|---|
| 36C10X22G0005 | SAC FREDERICK (36C10X) · 8540 · TOILETRY PAPER PRODUCTS | $0 | FY2022 |
| 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 |
Other recipients under 8540 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24117F2308 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $168,699 | FY2018 |
| VA24116F2200 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $166,631 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C10X23G0004_3600 · retrieved 2026-09-26.