Description
MSPV- CLEANERS CANCEL BOA
Base award description: MSPV- CLEANERS
First action · last action
2023-06-21 · 2025-05-28
Transactions
2
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
325611 · SOAP AND OTHER DETERGENT MANUFACTURING
Modification chain · 2 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 P000012025-05-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-21 | +$0 | $0 | MSPV- CLEANERS |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2025-05-28 | +$0 | $0 | MSPV- CLEANERS CANCEL BOA |
Related awards · 9
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 JVPPTKWMDNF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X22G0011 | SAC FREDERICK (36C10X) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2022 |
| 36C10G21G0019 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 8125 · BOTTLES AND JARS | $0 | FY2021 |
| VA11917G0196 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 8125 · BOTTLES AND JARS | $0 | FY2017 |
| VA11917G0152 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2017 |
| VA24115J0386 | 241-NETWORK CONTRACT OFFICE 01 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $2,270 | FY2015 |
| VA52814F0541 | 242-NETWORK CONTRACT OFFICE 02 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $10,663 | FY2014 |
Other recipients under 7930 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120F0168 | AMERICAN SANITARY PRODUCTS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,367 | FY2020 |
| 36C24119P0941 | UNITED LAB CO LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $44,545 | FY2019 |
| VA24116F0830 | RITE-KEM, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,843 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C10X23G0010_3600 · retrieved 2026-09-26.