Award recordCONTRACT

ASE DIRECT, INC.

PIID 36C78626N50403· NCA· NATIONAL CEMETERY ADMIN (36C786)· 7510 · OFFICE SUPPLIES· FY2026· $13,086 net obligations· UEI EZDFY7PVHWL4· TN

Description

REQUESTING IDIQ BASE PLUS 4 OYS FOR ADMIN OFFICE SUPPLIES FOR STATION 901- RIVERSIDE NATIONAL CEMETERY

First action · last action
2026-03-18 · 2026-03-18
Transactions
1
First transaction's obligation
$13,086
Base + all options value (sum of deltas)
$13,086
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C78626D50082
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING

Modification chain · 1 transaction

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.

$13,086$0Base award · 2026-03-18 · this action $13,086 · running total $13,086
  • Base2026-03-18+$13,086= $13,086
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-18+$13,086$13,086REQUESTING IDIQ BASE PLUS 4 OYS FOR ADMIN OFFICE SUPPLIES FOR STATION 901- RIVERSIDE NATIONAL CEMETERY

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
36C78626D50082NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES$0FY2026
36C77026P0049NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$136,794FY2026

Other recipients under 7510 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C78619F0124PETER PEPPER PRODUCTS INCNATIONAL CEMETERY ADMIN (36C786)$6,939FY2019
36C78618P08401 ACQUISITIONS LLCNATIONAL CEMETERY ADMIN (36C786)$27,334FY2018
VA78617P0876M.R. CRAFTS, INC.NATIONAL CEMETERY ADMIN (36C786)$7,118FY2017
VA78617F0181RICOH USA INCNATIONAL CEMETERY ADMIN (36C786)$3,306FY2017
VA78616F0148RICOH USA INCNATIONAL CEMETERY ADMIN (36C786)$3,307FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78626N50403_3600_36C78626D50082_3600 · retrieved 2026-09-26.