Award recordCONTRACT

ASE DIRECT, INC.

PIID 36C10X18F0037· VA Staff Offices· SAC FREDERICK (36C10X)· 9310 · PAPER AND PAPERBOARD· FY2018· $26,964 net obligations· UEI EZDFY7PVHWL4· TN

Description

WAREHOUSE COPY PAPER

First action · last action
2018-09-14 · 2018-09-14
Transactions
1
First transaction's obligation
$26,964
Base + all options value (sum of deltas)
$26,964
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0044W
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 1 transaction

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.

$26,964$0Base award · 2018-09-14 · this action $26,964 · running total $26,964
  • Base2018-09-14+$26,964= $26,964
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-14+$26,964$26,964WAREHOUSE COPY PAPER

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 EZDFY7PVHWL4)

AwardOffice · PSC / listingNet obligationsFY
36C77026F0061NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$128,507FY2026
36C26326P0558NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$53,653FY2026
36C77026P0107NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$7,799FY2026
36C26326P0301NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2026
36C78626N50403NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES$13,086FY2026
36C78626D50082NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES$0FY2026

Other recipients under 9310 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X19F0012GEM LASER EXPRESS INCSAC FREDERICK (36C10X)$108,711FY2019
VA119A17F04343-VETS INCSAC FREDERICK (36C10X)$19,400FY2018
VA119A17F0447MJL ENTERPRISES, LLCSAC FREDERICK (36C10X)$11,840FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X18F0037_3600_GS02F0044W_4730 · retrieved 2026-09-26.