Award recordCONTRACT

MJL ENTERPRISES, LLC

PIID VA25716F3102· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)· FY2016· $31,682 net obligations· UEI H7WJBMKFSV78· VA

Description

DESKTOP SCANNERS

First action · last action
2016-07-29 · 2016-08-03
Transactions
2
First transaction's obligation
$31,682
Base + all options value (sum of deltas)
$31,682
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$31,682$0Base award · 2016-07-29 · this action $31,682 · running total $31,682Modification P00001 · 2016-08-03 · this action $0 · running total $31,682
  • Base2016-07-29+$31,682= $31,682
  • Mod P000012016-08-03+$0= $31,682
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-29+$31,682$31,682DESKTOP SCANNERS
Mod P00001· CHANGE ORDER2016-08-03+$0$31,682DESKTOP SCANNERS

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 7021 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25719F0331FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2019
36C25718P26403T FEDERAL SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$32,038FY2018
36C25718N1410REDHAWK IT SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$63,512FY2018
VA25717F1939TECHNICAL COMMUNITIES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$3,757FY2017
VA25716F1829MINBURN TECHNOLOGY GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$18,733FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F3102_3600_GS02Q14DCR0015_4732 · retrieved 2026-09-26.