Award recordCONTRACT

MJL ENTERPRISES, LLC

PIID VA69D13F0606· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 9620 · MINERALS, NATURAL AND SYNTHETIC· FY2013· $76,845 net obligations· UEI H7WJBMKFSV78· VA

Description

BULK ROAD SALT

First action · last action
2012-11-30 · 2017-08-07
Transactions
2
First transaction's obligation
$81,600
Base + all options value (sum of deltas)
$76,845
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
GS21F0020U
NAICS
444130 · HARDWARE STORES

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.

$81,600$0Base award · 2012-11-30 · this action $81,600 · running total $81,600Modification P00001 · 2017-08-07 · this action -$4,755 · running total $76,845
  • Base2012-11-30+$81,600= $81,600
  • Mod P000012017-08-07-$4,755= $76,845
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-30+$81,600$81,600BULK ROAD SALT
Mod P00001· CLOSE OUT2017-08-07−$4,755$76,845BULK ROAD SALT

Related awards · 7

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 9620 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14P0628KREGER SALT SALES252-NETWORK CONTRACT OFFICE 12 (36C252)$28,360FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F0606_3600_GS21F0020U_4730 · retrieved 2026-09-26.