IDV vehicle
36C10X23G0005
MSPV- JANITORIAL SUPPLIES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | 241-NETWORK CONTRACT OFFICE 01 (36C241) |
| NAICS | 325612 — Polish and Other Sanitation Good Manufacturing |
| PSC | 7910 — Floor Polishers and Vacuum Cleaning Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $0 |
| Start date | Jul 15, 2023 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Jun 23, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 23, 2026 | P00006 | $0 | ABILITYONE MSPV |
| Jun 3, 2026 | P00005 | $0 | MSPV- JANITORIAL SUPPLIES IMPLEMENT EO 14398 |
| Mar 30, 2026 | P00004 | $0 | MSPV- JANITORIAL SUPPLIES |
| May 28, 2025 | P00003 | $0 | MSPV- JANITORIAL SUPPLIES |
| Feb 27, 2025 | P00002 | $0 | MSPV- JANITORIAL SUPPLIES |
Research next steps
- Review the award scope and buyer evidence before making a bid/no-bid decision.