Award recordCONTRACT

MJL ENTERPRISES, LLC

PIID 36C25723F0011· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H175 · QUALITY CONTROL- OFFICE SUPPLIES AND DEVICES· FY2023· $824,772 net obligations· UEI H7WJBMKFSV78· VA

Description

DESKTOP DELIVERY SERVICE - DEOB EXCESS FUNDS

Base award description: DESKTOP DELIVERY SERVICE

First action · last action
2022-11-14 · 2025-05-08
Transactions
3
First transaction's obligation
$700,000
Base + all options value (sum of deltas)
$3,624,772
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 · 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.

$825,000$0Base award · 2022-11-14 · this action $700,000 · running total $700,000Modification P00001 · 2023-10-16 · this action $125,000 · running total $825,000Modification P00003 · 2025-05-08 · this action -$228 · running total $824,772
  • Base2022-11-14+$700,000= $700,000
  • Mod P000012023-10-16+$125,000= $825,000
  • Mod P000032025-05-08-$228= $824,772
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-14+$700,000$700,000DESKTOP DELIVERY SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-16+$125,000$825,000DESKTOP DELIVERY SERVICE
Mod P00003· FUNDING ONLY ACTION2025-05-08−$228$824,772DESKTOP DELIVERY SERVICE - DEOB EXCESS FUNDS

Related awards · 7

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 H175 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25723F0036SHELBY DISTRIBUTIONS INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$749,712FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723F0011_3600_47QSEA19D009B_4732 · retrieved 2026-09-26.