Award recordCONTRACT

MJL ENTERPRISES, LLC

PIID 36C25720F0069· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 7510 · OFFICE SUPPLIES· FY2020· $2,580,084 net obligations· UEI H7WJBMKFSV78· VA

Description

DECREASE OF EXCESS FUNDS. FAR 52.212-4 (C)

Base award description: DELIVERY OF OFFICE SUPPLIES TO DESKTOP FROM GSA OS4 CONTRACT

First action · last action
2019-11-27 · 2024-04-18
Transactions
17
First transaction's obligation
$425,000
Base + all options value (sum of deltas)
$2,620,289
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
47QSEA19D009B
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING

Modification chain · 17 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.

$2,645,578$0Base award · 2019-11-27 · this action $425,000 · running total $425,000Modification P00001 · 2020-04-10 · this action -$90,000 · running total $335,000Modification P00002 · 2020-04-10 · this action $0 · running total $335,000Modification P00004 · 2020-11-12 · this action $425,000 · running total $760,000Modification P00005 · 2020-11-12 · this action $75,000 · running total $835,000Modification P00003 · 2020-11-13 · this action $0 · running total $835,000Modification P00006 · 2021-04-14 · this action $400,000 · running total $1,235,000Modification P00007 · 2021-08-26 · this action -$15,560 · running total $1,219,439Modification P00008 · 2021-11-09 · this action $425,000 · running total $1,644,439Modification P00009 · 2021-12-29 · this action $27,245 · running total $1,671,684Modification P00010 · 2021-12-29 · this action $654,000 · running total $2,325,684Modification P00011 · 2022-04-21 · this action -$16,107 · running total $2,309,578Modification P00012 · 2022-06-01 · this action $275,000 · running total $2,584,578Modification P00013 · 2022-11-09 · this action $61,000 · running total $2,645,578Modification P00014 · 2023-03-24 · this action -$38,162 · running total $2,607,416Modification P00015 · 2024-02-02 · this action -$86 · running total $2,607,329Modification P00016 · 2024-04-18 · this action -$27,245 · running total $2,580,084
  • Base2019-11-27+$425,000= $425,000
  • Mod P000012020-04-10-$90,000= $335,000
  • Mod P000022020-04-10+$0= $335,000
  • Mod P000042020-11-12+$425,000= $760,000
  • Mod P000052020-11-12+$75,000= $835,000
  • Mod P000032020-11-13+$0= $835,000
  • Mod P000062021-04-14+$400,000= $1,235,000
  • Mod P000072021-08-26-$15,560= $1,219,439
  • Mod P000082021-11-09+$425,000= $1,644,439
  • Mod P000092021-12-29+$27,245= $1,671,684
  • Mod P000102021-12-29+$654,000= $2,325,684
  • Mod P000112022-04-21-$16,107= $2,309,578
  • Mod P000122022-06-01+$275,000= $2,584,578
  • Mod P000132022-11-09+$61,000= $2,645,578
  • Mod P000142023-03-24-$38,162= $2,607,416
  • Mod P000152024-02-02-$86= $2,607,329
  • Mod P000162024-04-18-$27,245= $2,580,084
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-11-27+$425,000$425,000DELIVERY OF OFFICE SUPPLIES TO DESKTOP FROM GSA OS4 CONTRACT
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-04-10−$90,000$335,000DELIVERY OF OFFICE SUPPLIES TO DESKTOP FROM GSA OS4 CONTRACT
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-04-10+$0$335,000DELIVERY OF OFFICE SUPPLIES TO DESKTOP FROM GSA OS4 CONTRACT
Mod P00004· EXERCISE AN OPTION2020-11-12+$425,000$760,000DELIVERY OF OFFICE SUPPLIES TO DESKTOP FROM GSA OS4 CONTRACT
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-11-12+$75,000$835,000DELIVERY OF OFFICE SUPPLIES TO DESKTOP FROM GSA OS4 CONTRACT
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-11-13+$0$835,000DELIVERY OF OFFICE SUPPLIES TO DESKTOP FROM GSA OS4 CONTRACT
Mod P00006· FUNDING ONLY ACTION2021-04-14+$400,000$1,235,000DELIVERY OF OFFICE SUPPLIES TO DESKTOP FROM GSA OS4 CONTRACT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-26−$15,560$1,219,439DELIVERY OF OFFICE SUPPLIES TO DESKTOP FROM GSA OS4 CONTRACT
Mod P00008· EXERCISE AN OPTION2021-11-09+$425,000$1,644,439DELIVERY OF OFFICE SUPPLIES TO DESKTOP FROM GSA OS4 CONTRACT
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-29+$27,245$1,671,684DELIVERY OF OFFICE SUPPLIES TO DESKTOP FROM GSA OS4 CONTRACT
Mod P00010· OTHER ADMINISTRATIVE ACTION2021-12-29+$654,000$2,325,684DELIVERY OF OFFICE SUPPLIES TO DESKTOP FROM GSA OS4 CONTRACT
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-21−$16,107$2,309,578DELIVERY OF OFFICE SUPPLIES TO DESKTOP FROM GSA OS4 CONTRACT
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-01+$275,000$2,584,578DELIVERY OF OFFICE SUPPLIES TO DESKTOP FROM GSA OS4 CONTRACT
Mod P00013· OTHER ADMINISTRATIVE ACTION2022-11-09+$61,000$2,645,578DELIVERY OF OFFICE SUPPLIES TO DESKTOP FROM GSA OS4 CONTRACT
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-24−$38,162$2,607,416DELIVERY OF OFFICE SUPPLIES TO DESKTOP FROM GSA OS4 CONTRACT
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-02−$86$2,607,329DELIVERY OF OFFICE SUPPLIES TO DESKTOP FROM GSA OS4 CONTRACT
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-18−$27,245$2,580,084DECREASE OF EXCESS FUNDS. FAR 52.212-4 (C)

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 7510 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724P0147CHAMELEON CORPORATION, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$17,254FY2024
36C25723N0183SHELBY DISTRIBUTIONS INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$91,888FY2023
36C25722P0897OFFICE DESIGN GROUP, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$26,891FY2022
36C25722N0305SHELBY DISTRIBUTIONS INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$88,557FY2022
36C25722N0106SHELBY DISTRIBUTIONS INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$109,152FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720F0069_3600_47QSEA19D009B_4732 · retrieved 2026-09-26.