Award recordCONTRACT

ASE DIRECT, INC.

PIID 36C24823F0359· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 7510 · OFFICE SUPPLIES· FY2023· $5,391 net obligations· UEI EZDFY7PVHWL4· TN

Description

DE-OBLIGATE EXCESS FUNDS - TONER CARTRIDGES

Base award description: TONER CARTRIDGES

First action · last action
2023-08-22 · 2024-10-04
Transactions
2
First transaction's obligation
$165,922
Base + all options value (sum of deltas)
$5,391
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSEA19D00BV
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.

$165,922$0Base award · 2023-08-22 · this action $165,922 · running total $165,922Modification P00001 · 2024-10-04 · this action -$160,531 · running total $5,391
  • Base2023-08-22+$165,922= $165,922
  • Mod P000012024-10-04-$160,531= $5,391
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-22+$165,922$165,922TONER CARTRIDGES
Mod P00001· FUNDING ONLY ACTION2024-10-04−$160,531$5,391DE-OBLIGATE EXCESS FUNDS - TONER CARTRIDGES

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 7510 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0910THE SCOTT TECHNOLOGY GROUP, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$22,241FY2026
36C24825F0150JLWS ENTERPRISES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$97,000FY2025
36C24824P04913T BUSINESS GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$17,245FY2024
36C24823P2269SDV OFFICE SYSTEMS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$17,873FY2023
36C24823F0317VETERAN OFFICE DESIGN, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$69,875FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823F0359_3600_47QSEA19D00BV_4732 · retrieved 2026-09-26.