Award recordCONTRACT

ASE DIRECT, INC.

PIID VA10114F0069· VA Staff Offices· ABS - ACQUISITION BUSINESS SERVICE· 7510 · OFFICE SUPPLIES· FY2014· $18,197 net obligations· UEI EZDFY7PVHWL4· TN

Description

TONER FOR OHRM.

First action · last action
2014-03-04 · 2014-03-31
Transactions
3
First transaction's obligation
$18,197
Base + all options value (sum of deltas)
$18,197
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02FXA010
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS

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.

$18,197$0Base award · 2014-03-04 · this action $18,197 · running total $18,197Modification P00001 · 2014-03-11 · this action $0 · running total $18,197Modification P00002 · 2014-03-31 · this action $0 · running total $18,197
  • Base2014-03-04+$18,197= $18,197
  • Mod P000012014-03-11+$0= $18,197
  • Mod P000022014-03-31+$0= $18,197
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-04+$18,197$18,197TONER FOR OHRM.
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-03-11+$0$18,197TONER FOR OHRM.
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-03-31+$0$18,197TONER FOR OHRM.

Related awards · 8

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 ABS - ACQUISITION BUSINESS SERVICE (most recent first)

AwardRecipientOfficeNet obligationsFY
V116E90166UNISYS CORPORATIONABS - ACQUISITION BUSINESS SERVICE$635,823FY2009
VA101049A3BP0201CORPORATE OFFICE SOLUTIONS, L.L.C.ABS - ACQUISITION BUSINESS SERVICE$195,000FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114F0069_3600_GS02FXA010_4730 · retrieved 2026-09-26.