Award recordCONTRACT

MJL ENTERPRISES, LLC

PIID 36C24225P0908· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 7220 · FLOOR COVERINGS· FY2025· $28,265 net obligations· UEI H7WJBMKFSV78· VA

Description

FLOORING MATERIALS FOR THE NEW YORK HARBOR VA MEDICAL CENTER.

First action · last action
2025-04-24 · 2025-04-24
Transactions
1
First transaction's obligation
$28,265
Base + all options value (sum of deltas)
$28,265
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING

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.

$28,265$0Base award · 2025-04-24 · this action $28,265 · running total $28,265
  • Base2025-04-24+$28,265= $28,265
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-04-24+$28,265$28,265FLOORING MATERIALS FOR THE NEW YORK HARBOR VA MEDICAL CENTER.

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
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 7220 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0397LEGACY FLOORING CO, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$40,824FY2026
36C24225N0636LEGACY FLOORING CO, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$91,045FY2025
36C24225D0073LEGACY FLOORING CO, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2025
36C24224P1762KAY KAY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$14,874FY2024
36C24222P0652ALL PRO CONTRACTORS CORP242-NETWORK CONTRACT OFFICE 02 (36C242)$60,693FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0908_3600_-NONE-_-NONE- · retrieved 2026-09-26.