Award recordCONTRACT

MJL ENTERPRISES, LLC

PIID 36C24218F0153· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 7530 · STATIONERY AND RECORD FORMS· FY2018· $0 net obligations· UEI H7WJBMKFSV78· VA

Description

CANCELLED IN TOTAL, TERMINATION FOR CONVENIENCE

Base award description: COPY PAPER

First action · last action
2017-10-20 · 2018-01-05
Transactions
2
First transaction's obligation
$65,780
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02Q14DCR0015
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.

$65,780$0Base award · 2017-10-20 · this action $65,780 · running total $65,780Modification P00001 · 2018-01-05 · this action -$65,780 · running total $0
  • Base2017-10-20+$65,780= $65,780
  • Mod P000012018-01-05-$65,780= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-20+$65,780$65,780COPY PAPER
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2018-01-05−$65,780$0CANCELLED IN TOTAL, TERMINATION FOR CONVENIENCE

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 H7WJBMKFSV78)

AwardOffice · PSC / listingNet obligationsFY
36C24626F0208246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,964FY2026
36C24226N0643242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,875FY2026
36C25626P0972256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,923FY2026
36C26226F0371262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$98,207FY2026
36C26126F0314261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$19,565FY2026
36C25026F0611250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$66,675FY2026

Other recipients under 7530 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24220F0199LASER RE-NU INTERNATIONAL, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$50,198FY2020
36C24219F0350SHELBY DISTRIBUTIONS INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$58,783FY2019
36C24218F2605SHELBY DISTRIBUTIONS INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$55,440FY2018
VA24217F2449ASE DIRECT, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$30,790FY2017
VA24217F0202HERITAGE PAPER COMPANY INC242-NETWORK CONTRACT OFFICE 02 (36C242)$48,480FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218F0153_3600_GS02Q14DCR0015_4732 · retrieved 2026-09-26.