ASE DIRECT, INC.

Entity uei:EZDFY7PVHWL4 · UEI EZDFY7PVHWL4

About this data

Bounded ingest, not a census: 20,977 contract awards currently loaded (1,294 with full transaction history), per the scope in outlay.config.json. Totals are totals of the ingested set.
Dollar amounts are obligations — money the government has promised to pay, not cash already out the door. Agencies report this data themselves; the Defense Department publishes ~90 days late; the current budget year is still in progress. See methodology.
Source records republish silently; Outlay keeps its own append-only version archive from first pull onward. Post-publication revisions recorded so far: 0 awards (0 revisions). Revisions are routine (spending progresses, errors get corrected) and are not themselves evidence of anything.

Last ingest run #11 (failed) started Aug 5, 2026, 07:42 UTC — 0 awards, 0 details, 0 transactions.

Obligations by fiscal year

FY2024

$1.8M

FY2025

$274K

FY2026

$137K

Awards (11)


36C26024P1194 ↗ BAYER CONTRAST DOSE MANAGEMENT	Department of Veterans Affairs Department of Veterans Affairs	FY2024	Sep 23, 2024 – Sep 22, 2026	$280K	—	0
36C77024P0408 ↗ PRINTER SUPPLIES	Department of Veterans Affairs Department of Veterans Affairs	FY2024	Oct 7, 2024 – Jan 6, 2025	$278K	—	0
36C77025P0005 ↗ PHARMACEUTICALS 770-24-4-801-0617 -NATIONAL CMOP A1222 ACAMPROSATE	Department of Veterans Affairs Department of Veterans Affairs	FY2025	Jan 6, 2025 – Jan 21, 2025	$274K	—	0
36C77024P0021 ↗ OMNIPOD DASH	Department of Veterans Affairs Department of Veterans Affairs	FY2024	Oct 25, 2023 – Nov 6, 2023	$242K	—	2
36C77024P0023 ↗ 1 LINE MED/SURG REQUIREMENT FOR THE LEAVENWORTH CMOP	Department of Veterans Affairs Department of Veterans Affairs	FY2024	Oct 26, 2023 – Nov 6, 2023	$215K	—	1
36C77024P0104 ↗ 1 LINE MED/SURG REQUIREMENT FOR THE LEAVENWORTH CMOP	Department of Veterans Affairs Department of Veterans Affairs	FY2024	Jan 5, 2024 – Jan 15, 2024	$215K	—	0
36C77024P0115 ↗ PHARMACEUTICAL	Department of Veterans Affairs Department of Veterans Affairs	FY2024	Jan 18, 2024 – Jan 29, 2024	$171K	—	0
36C77026P0049 ↗ PRINTER SUPPLIES 763-26-1-228-0089 -LANCASTER CMOP PRINTER/SUPPLIES	Department of Veterans Affairs Department of Veterans Affairs	FY2026	Feb 17, 2026 – Feb 17, 2026	$137K	—	0
36C77024P0404 ↗ 4 LINE MED/SURG REQUIREMENT FOR THE LEAVENWORTH CMOP.	Department of Veterans Affairs Department of Veterans Affairs	FY2024	Sep 24, 2024 – Oct 3, 2024	$136K	—	0
36C77024P0076 ↗ PHARMACEUTICAL	Department of Veterans Affairs Department of Veterans Affairs	FY2024	Dec 7, 2023 – Dec 18, 2023	$114K	—	0
36C77024P0008 ↗ PHARMACEUTICALS	Department of Veterans Affairs Department of Veterans Affairs	FY2024	Oct 6, 2023 – Oct 23, 2023	$108K	—	0

Observed spellings (1)

Raw recipient names from source records that resolved to this entity.

ASE DIRECT, INC.EZDFY7PVHWL4 · seen 33×