Award recordCONTRACT

ASE DIRECT, INC.

PIID 36C77025P0213· VHA· NATIONAL CMOP OFFICE (36C770)· 7510 · OFFICE SUPPLIES· FY2025· $599,534 net obligations· UEI EZDFY7PVHWL4· TN

Description

PRINTER SUPPLIES 763-25-3-228-0471 -LANCASTER CMOP SAP PRINTING SUPPLIES

First action · last action
2025-06-11 · 2025-12-03
Transactions
3
First transaction's obligation
$599,534
Base + all options value (sum of deltas)
$599,534
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER 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.

$599,534$0Base award · 2025-06-11 · this action $599,534 · running total $599,534Modification P00001 · 2025-06-24 · this action $0 · running total $599,534Modification P00002 · 2025-12-03 · this action $0 · running total $599,534
  • Base2025-06-11+$599,534= $599,534
  • Mod P000012025-06-24+$0= $599,534
  • Mod P000022025-12-03+$0= $599,534
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-11+$599,534$599,534PRINTER SUPPLIES 763-25-3-228-0471 -LANCASTER CMOP SAP PRINTING SUPPLIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-24+$0$599,534PRINTER SUPPLIES 763-25-3-228-0471 -LANCASTER CMOP SAP PRINTING SUPPLIES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-03+$0$599,534PRINTER SUPPLIES 763-25-3-228-0471 -LANCASTER CMOP SAP PRINTING SUPPLIES

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 NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77026F0054JEMNI INCNATIONAL CMOP OFFICE (36C770)$679,680FY2026
36C77026F0052JEMNI INCNATIONAL CMOP OFFICE (36C770)$193,030FY2026
36C77026F0050JEMNI INCNATIONAL CMOP OFFICE (36C770)$493,416FY2026
36C77026F0049JEMNI INCNATIONAL CMOP OFFICE (36C770)$467,904FY2026
36C77026F0042JEMNI INCNATIONAL CMOP OFFICE (36C770)$447,120FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77025P0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.