Award recordCONTRACT

MJL ENTERPRISES, LLC

PIID VA24517F0252· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 8470 · ARMOR, PERSONAL· FY2017· $21,870 net obligations· UEI H7WJBMKFSV78· VA

Description

MODIFICATION TO CLOSE OUT CONTRACT

Base award description: BODY ARMOR FOR DCVAMC POLICE

First action · last action
2016-12-16 · 2020-04-09
Transactions
2
First transaction's obligation
$27,901
Base + all options value (sum of deltas)
$21,870
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0020U
NAICS
444130 · HARDWARE STORES

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.

$27,901$0Base award · 2016-12-16 · this action $27,901 · running total $27,901Modification P00001 · 2020-04-09 · this action -$6,031 · running total $21,870
  • Base2016-12-16+$27,901= $27,901
  • Mod P000012020-04-09-$6,031= $21,870
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-16+$27,901$27,901BODY ARMOR FOR DCVAMC POLICE
Mod P00001· CLOSE OUT2020-04-09−$6,031$21,870MODIFICATION TO CLOSE OUT CONTRACT

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 8470 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24525P0109BLACK BOX SAFETY, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$26,770FY2025
36C24523P0942TACTICAL & SURVIVAL SPECIALTIES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$12,953FY2023
36C24523P0705MUNICIPAL EMERGENCY SERVICES, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$19,552FY2023
36C24522F0341ASPETTO INC245-NETWORK CONTRACT OFFICE 5 (36C245)$47,677FY2022
36C24520F0659TACTICAL & SURVIVAL SPECIALTIES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$87,958FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F0252_3600_GS21F0020U_4730 · retrieved 2026-09-26.