Award recordCONTRACT

ASE DIRECT, INC.

PIID VA24412F3218· VHA· 529-BUTLER· 7510 · OFFICE SUPPLIES· FY2012· $58,507 net obligations· UEI EZDFY7PVHWL4· TN

Description

MODIFICATION P00001 TO CORRECT ADMIN ERRORS IN ECMS TO REFLECT CORRECT TOTAL CONTRACT VALUE AS TO WHAT WAS OBLIGATED IN IFCAP AND RECIEVED. TONER FOR GIP SUPPLY

Base award description: TONER FOR GIP SUPPLY

First action · last action
2012-09-26 · 2013-02-01
Transactions
2
First transaction's obligation
$58,507
Base + all options value (sum of deltas)
$58,507
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02FXA010
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 2 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.

$58,507$0Base award · 2012-09-26 · this action $58,507 · running total $58,507Modification P00001 · 2013-02-01 · this action $0 · running total $58,507
  • Base2012-09-26+$58,507= $58,507
  • Mod P000012013-02-01+$0= $58,507
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-26+$58,507$58,507TONER FOR GIP SUPPLY
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-02-01+$0$58,507MODIFICATION P00001 TO CORRECT ADMIN ERRORS IN ECMS TO REFLECT CORRECT TOTAL CONTRACT VALUE AS TO WHAT WAS OBL…

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 529-BUTLER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414P2005NATIONAL CONTRACT MANAGEMENT ASSOCIATION529-BUTLER$5,625FY2014
VA24413F4432MA FEDERAL, INC.529-BUTLER$4,124FY2013
VA24412P2823STAPLES INC529-BUTLER$3,121FY2012
VA24412P0276KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.529-BUTLER$4,642FY2012
VA529Q20018OAKSTONE PUBLISHING, LLC529-BUTLER$3,950FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F3218_3600_GS02FXA010_4730 · retrieved 2026-09-26.