Description
MSPV- CAN LINERS AND BAGS IMPLEMENT EO 14398
Base award description: MSPV- CAN LINERS AND BAGS
Modification chain · 5 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.
- Base2023-09-18+$0= $0
- Mod P000012023-12-19+$0= $0
- Mod P000022024-08-29+$0= $0
- Mod P000032025-05-29+$0= $0
- Mod P000042026-05-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-18 | +$0 | $0 | MSPV- CAN LINERS AND BAGS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-19 | +$0 | $0 | MSPV- CAN LINERS AND BAGS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-29 | +$0 | $0 | MSPV- CAN LINERS AND BAGS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-29 | +$0 | $0 | MSPV- CAN LINERS AND BAGS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | +$0 | $0 | MSPV- CAN LINERS AND BAGS IMPLEMENT EO 14398 |
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 HC9MYND3ZLW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G21G0022 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2021 |
| VA26217F6661 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $81,384 | FY2017 |
| VA11916G0255 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2016 |
| VA26216F2781 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,280 | FY2016 |
| VA25115F2587 | 583-INDIANAPOLIS(00583) · 8105 · BAGS AND SACKS | $118,400 | FY2016 |
| VA26215J5337 | 262-NETWORK CONTRACT OFFICE 22 · 8105 · BAGS AND SACKS | $76,766 | FY2015 |
Other recipients under 8105 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24117F1802 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $613,839 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C10X23G0011_3600 · retrieved 2026-09-26.