Award recordCONTRACT

MJL ENTERPRISES, LLC

PIID VA24917P4070· VHA· 614-MEMPHIS(00614)· 7030 · INFORMATION TECHNOLOGY SOFTWARE· FY2017· $0 net obligations· UEI H7WJBMKFSV78· VA

Description

IFG::OT::IFG 924HOLSTER7 AND PAGERS FOR MEMPHIS VA MEDICAL CENTER

First action · last action
2017-07-31 · 2017-08-02
Transactions
2
First transaction's obligation
$4,399
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING

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.

$4,399$0Base award · 2017-07-31 · this action $4,399 · running total $4,399Modification P00001 · 2017-08-02 · this action -$4,399 · running total $0
  • Base2017-07-31+$4,399= $4,399
  • Mod P000012017-08-02-$4,399= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-31+$4,399$4,399IFG::OT::IFG 924HOLSTER7 AND PAGERS FOR MEMPHIS VA MEDICAL CENTER
Mod P00001· FUNDING ONLY ACTION2017-08-02−$4,399$0IFG::OT::IFG 924HOLSTER7 AND PAGERS FOR MEMPHIS VA MEDICAL CENTER

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 7030 from 614-MEMPHIS(00614) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24918F25308COMPUTRITION, INC.614-MEMPHIS(00614)$24,474FY2018
VA24917F5103BAHFED CORP614-MEMPHIS(00614)$10,188FY2017
VA24917P51443T FEDERAL SOLUTIONS LLC614-MEMPHIS(00614)$18,633FY2017
VA24917F5002STANDARD COMMUNICATIONS INC614-MEMPHIS(00614)$39,718FY2017
VA24917J2226GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.614-MEMPHIS(00614)$122,519FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P4070_3600_-NONE-_-NONE- · retrieved 2026-09-26.