Award recordCONTRACT

ASE DIRECT, INC.

PIID 36C24624P2013· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 7810 · ATHLETIC AND SPORTING EQUIPMENT· FY2024· $52,517 net obligations· UEI EZDFY7PVHWL4· TN

Description

CORRECT PO# ISSUSED

Base award description: PMR EQUIPMENT

First action · last action
2024-09-25 · 2025-02-03
Transactions
2
First transaction's obligation
$52,517
Base + all options value (sum of deltas)
$52,517
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.

$52,517$0Base award · 2024-09-25 · this action $52,517 · running total $52,517Modification P00001 · 2025-02-03 · this action $0 · running total $52,517
  • Base2024-09-25+$52,517= $52,517
  • Mod P000012025-02-03+$0= $52,517
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-25+$52,517$52,517PMR EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-02-03+$0$52,517CORRECT PO# ISSUSED

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 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 7810 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626F0099BEST PRICED PRODUCTS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,622FY2026
36C24625P1239ARROWHEAD MEDICAL, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$36,645FY2025
36C24625P0601WOODWAY USA INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$34,731FY2025
36C24624F0145IRONCOMPANY.COM, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,778FY2024
36C24624P0939NUSTEP LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$23,042FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P2013_3600_-NONE-_-NONE- · retrieved 2026-09-26.