Award recordCONTRACT

MJL ENTERPRISES, LLC

PIID VA26217F7495· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7510 · OFFICE SUPPLIES· FY2018· $157,680 net obligations· UEI H7WJBMKFSV78· VA

Description

COPIER PAPER

First action · last action
2017-10-01 · 2019-05-14
Transactions
2
First transaction's obligation
$151,840
Base + all options value (sum of deltas)
$157,680
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
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.

$157,680$0Base award · 2017-10-01 · this action $151,840 · running total $151,840Modification P00001 · 2019-05-14 · this action $5,840 · running total $157,680
  • Base2017-10-01+$151,840= $151,840
  • Mod P000012019-05-14+$5,840= $157,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$151,840$151,840COPIER PAPER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-14+$5,840$157,680COPIER PAPER

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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26224P1731CITATION HEALTHCARE LABELS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,000FY2024
36C26224P1128DEFENSE VENTURE HOLDINGS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$104,074FY2024
36C26223P1952CITATION HEALTHCARE LABELS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$67,250FY2023
36C26222P2223MEAK SOLUTIONS LLC.262-NETWORK CONTRACT OFFICE 22 (36C262)$33,810FY2022
36C26222P1940CITATION HEALTHCARE LABELS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$46,750FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F7495_3600_GS02Q14DCR0015_4732 · retrieved 2026-09-26.