Award recordCONTRACT

MJL ENTERPRISES, LLC

PIID 36C24224N0330· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 9620 · MINERALS, NATURAL AND SYNTHETIC· FY2024· $90,799 net obligations· UEI H7WJBMKFSV78· VA

Description

BULK WATER SOFTENING SALT - DECREASING BY $6,277.77.

Base award description: BULK WATER SOFTENING SALT

First action · last action
2024-02-21 · 2025-11-13
Transactions
3
First transaction's obligation
$47,077
Base + all options value (sum of deltas)
$90,799
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24220A0024
NAICS
444130 · HARDWARE STORES

Modification chain · 3 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.

$97,077$0Base award · 2024-02-21 · this action $47,077 · running total $47,077Modification P00001 · 2024-12-11 · this action $50,000 · running total $97,077Modification P00002 · 2025-11-13 · this action -$6,278 · running total $90,799
  • Base2024-02-21+$47,077= $47,077
  • Mod P000012024-12-11+$50,000= $97,077
  • Mod P000022025-11-13-$6,278= $90,799
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-21+$47,077$47,077BULK WATER SOFTENING SALT
Mod P00001· FUNDING ONLY ACTION2024-12-11+$50,000$97,077BULK WATER SOFTENING SALT
Mod P00002· FUNDING ONLY ACTION2025-11-13−$6,278$90,799BULK WATER SOFTENING SALT - DECREASING BY $6,277.77.

Related awards · 8

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
36C26226F0371262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$98,207FY2026
36C25626P0972256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,923FY2026
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 9620 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24217P1154BRONZE STAR LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$18,728FY2017
VA24217J0606UNITED COMMERCIAL SUPPLY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$51,836FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224N0330_3600_36C24220A0024_3600 · retrieved 2026-09-26.