Award recordCONTRACT

MJL ENTERPRISES, LLC

PIID VA25917F7709· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7510 · OFFICE SUPPLIES· FY2017· $226,346 net obligations· UEI H7WJBMKFSV78· VA

Description

COPIER PAPER OY2 EXERCISE

Base award description: COPIER PAPER FOR OFFICE OF COMMUNITY CARE

First action · last action
2017-09-29 · 2019-07-25
Transactions
3
First transaction's obligation
$73,778
Base + all options value (sum of deltas)
$226,346
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02Q14DCR0015
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING

Modification chain · 3 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.

$226,346$0Base award · 2017-09-29 · this action $73,778 · running total $73,778Modification P00001 · 2018-06-18 · this action $75,400 · running total $149,178Modification P00002 · 2019-07-25 · this action $77,168 · running total $226,346
  • Base2017-09-29+$73,778= $73,778
  • Mod P000012018-06-18+$75,400= $149,178
  • Mod P000022019-07-25+$77,168= $226,346
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$73,778$73,778COPIER PAPER FOR OFFICE OF COMMUNITY CARE
Mod P00001· EXERCISE AN OPTION2018-06-18+$75,400$149,178COPIER PAPER FOR OFFICE OF COMMUNITY CARE
Mod P00002· EXERCISE AN OPTION2019-07-25+$77,168$226,346COPIER PAPER OY2 EXERCISE

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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25924C0155ESSENTIAL PRODUCTS OF AMERICA, INC.NETWORK CONTRACT OFFICE 19 (36C259)$142,220FY2024
36C25922P1209VETERANS4YOU LLCNETWORK CONTRACT OFFICE 19 (36C259)$50,105FY2022
36C25922F0372BETTER DIRECT, LLCNETWORK CONTRACT OFFICE 19 (36C259)$31,105FY2022
36C25921P0513PITNEY BOWES INC.NETWORK CONTRACT OFFICE 19 (36C259)$467FY2021
36C25920F0229QUADIENT, INC.NETWORK CONTRACT OFFICE 19 (36C259)$3,371FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917F7709_3600_GS02Q14DCR0015_4732 · retrieved 2026-09-26.