Award recordCONTRACT

ASE DIRECT, INC.

PIID VA581A11041· VHA· 249-NETWORK CONTRACT OFFICE 9· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2011· $29,028 net obligations· UEI EZDFY7PVHWL4· TN

Description

TONER CARTRIDGES

First action · last action
2011-09-09 · 2011-09-15
Transactions
2
First transaction's obligation
$30,538
Base + all options value (sum of deltas)
$29,028
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02FXA010
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS

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.

$30,538$0Base award · 2011-09-09 · this action $30,538 · running total $30,538Modification 1 · 2011-09-15 · this action -$1,510 · running total $29,028
  • Base2011-09-09+$30,538= $30,538
  • Mod 12011-09-15-$1,510= $29,028
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-09+$30,538$30,538TONER CARTRIDGES
Mod 1· FUNDING ONLY ACTION2011-09-15−$1,510$29,028TONER CARTRIDGES

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 EZDFY7PVHWL4)

AwardOffice · PSC / listingNet obligationsFY
36C77026F0061NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$128,507FY2026
36C26326P0558NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$53,653FY2026
36C77026P0107NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$7,799FY2026
36C26326P0301NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2026
36C78626N50403NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES$13,086FY2026
36C78626D50082NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES$0FY2026

Other recipients under 7520 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912F2937SMART TECHNOLOGIES CORPORATION249-NETWORK CONTRACT OFFICE 9$12,787FY2012
VA24912F2281JTF BUSINESS SYSTEMS CORPORATION249-NETWORK CONTRACT OFFICE 9$7,749FY2012
VA24912F2061SOUTHERN CONSOLIDATED HOLDINGS LLC249-NETWORK CONTRACT OFFICE 9$15,980FY2012
VA603A10838COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.249-NETWORK CONTRACT OFFICE 9$3,225FY2011
VA24912F1143KRUEGER INTERNATIONAL, INC.249-NETWORK CONTRACT OFFICE 9$4,161FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA581A11041_3600_GS02FXA010_4730 · retrieved 2026-09-26.