Description
ABILITYONE MSPV
Base award description: MSPV- JANITORIAL SUPPLIES
First action · last action
2023-06-21 · 2026-06-23
Transactions
7
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
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING
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 P000012023-12-14+$0= $0
- Mod P000022025-02-27+$0= $0
- Mod P000032025-05-28+$0= $0
- Mod P000042026-03-30+$0= $0
- Mod P000052026-06-03+$0= $0
- Mod P000062026-06-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-21 | +$0 | $0 | MSPV- JANITORIAL SUPPLIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-14 | +$0 | $0 | MSPV- JANITORIAL SUPPLIES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-27 | +$0 | $0 | MSPV- JANITORIAL SUPPLIES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-28 | +$0 | $0 | MSPV- JANITORIAL SUPPLIES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-30 | +$0 | $0 | MSPV- JANITORIAL SUPPLIES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-03 | +$0 | $0 | MSPV- JANITORIAL SUPPLIES IMPLEMENT EO 14398 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $0 | ABILITYONE MSPV |
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 LQUJPGAAB3Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X22G0006 | SAC FREDERICK (36C10X) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2022 |
| 36C25918P4675 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,851 | FY2018 |
| VA25617J0819 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $9,656 | FY2017 |
| VA11917G0125 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $0 | FY2017 |
| VA24616F6304 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $6,257 | FY2016 |
| VA25115F0747 | 553-DETROIT · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $4,048 | FY2015 |
Other recipients under 7910 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0320 | DOWNEAST LOGISTICS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,780 | FY2025 |
| 36C24123P1239 | BRAVO, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,990 | FY2023 |
| 36C24123P0830 | AVIATE ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,903 | FY2023 |
| 36C24123F0150 | AVIATE ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,345 | FY2023 |
| 36C24122P1430 | CLEARLY CLEAN JANITORIAL SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $80,940 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C10X23G0005_3600 · retrieved 2026-09-26.