Award recordCONTRACT

MJL ENTERPRISES, LLC

PIID VA25116F0687· VHA· 506-ANN ARBOR· 7510 · OFFICE SUPPLIES· FY2016· $0 net obligations· UEI H7WJBMKFSV78· VA

Description

DESKTOP DELIVERY OS3 CLIN 0001 OFFICE SUPPLIES

First action · last action
2015-12-01 · 2016-02-16
Transactions
2
First transaction's obligation
$241,800
Base + all options value (sum of deltas)
$905,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02Q14DCR0015
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.

$241,800$0Base award · 2015-12-01 · this action $241,800 · running total $241,800Modification P00001 · 2016-02-16 · this action -$241,800 · running total $0
  • Base2015-12-01+$241,800= $241,800
  • Mod P000012016-02-16-$241,800= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-01+$241,800$241,800DESKTOP DELIVERY OS3 CLIN 0001 OFFICE SUPPLIES
Mod P00001· LEGAL CONTRACT CANCELLATION2016-02-16−$241,800$0DESKTOP DELIVERY OS3 CLIN 0001 OFFICE SUPPLIES

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 7510 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P2333AUROSTAR CORPORATION506-ANN ARBOR$40,079FY2015
VA25115P2075KRYSTAL MARKETING, INC.506-ANN ARBOR$6,545FY2015
VA25115P1855KRYSTAL MARKETING, INC.506-ANN ARBOR$7,897FY2015
VA25115P1081KRYSTAL MARKETING, INC.506-ANN ARBOR$8,038FY2015
VA25115P0864CENTRAK INC506-ANN ARBOR$3,800FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116F0687_3600_GS02Q14DCR0015_4732 · retrieved 2026-09-26.