Award recordCONTRACT

MJL ENTERPRISES, LLC

PIID 36C26225P2141· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7220 · FLOOR COVERINGS· FY2025· $53,588 net obligations· UEI H7WJBMKFSV78· VA

Description

VA LONG BEACH FLOORING MATERIALS

First action · last action
2025-09-18 · 2026-02-17
Transactions
3
First transaction's obligation
$53,588
Base + all options value (sum of deltas)
$53,588
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 · 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.

$53,588$0Base award · 2025-09-18 · this action $53,588 · running total $53,588Modification P00001 · 2026-01-02 · this action $0 · running total $53,588Modification P00002 · 2026-02-17 · this action $0 · running total $53,588
  • Base2025-09-18+$53,588= $53,588
  • Mod P000012026-01-02+$0= $53,588
  • Mod P000022026-02-17+$0= $53,588
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-18+$53,588$53,588VA LONG BEACH FLOORING MATERIALS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-02+$0$53,588VA LONG BEACH FLOORING MATERIALS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-17+$0$53,588VA LONG BEACH FLOORING MATERIALS

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 7220 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P1173VA-TRAK, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$198,952FY2025
36C26224P2347THE ARCHIE CORPORATION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,149FY2024
36C26222P1592FIDELITY CONTRACT FLOORING, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,060FY2022
36C26222P1328FIDELITY CONTRACT FLOORING, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$290,391FY2022
36C26221P1894INLAND FLOORING CONTRACTORS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$247,018FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P2141_3600_-NONE-_-NONE- · retrieved 2026-09-26.