Award recordCONTRACT

WECSYS LLC

PIID VA240C13F0163· VA Staff Offices· SAO CENTRAL· 7110 · OFFICE FURNITURE· FY2013· $3,839 net obligations· UEI CM73F9KDK2X5· MN

Description

HON BOOKCASES IGE::CC::IGF

First action · last action
2013-09-30 · 2013-10-07
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$7,630
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS29F0019R
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$3,839$0Base award · 2013-09-30 · this action $0 · running total $0Modification P00001 · 2013-10-07 · this action $3,839 · running total $3,839
  • Base2013-09-30+$0= $0
  • Mod P000012013-10-07+$3,839= $3,839
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$0$0HON BOOKCASES IGE::CC::IGF
Mod P00001· CHANGE ORDER2013-10-07+$3,839$3,839HON BOOKCASES IGE::CC::IGF

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 CM73F9KDK2X5)

AwardOffice · PSC / listingNet obligationsFY
36C24622P1100246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES$19,903FY2022
36F79722D0151NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2022
36C25720P1019257-NETWORK CONTRACT OFFICE 17 (36C257) · 4610 · WATER PURIFICATION EQUIPMENT$11,700FY2020
36C25620N0610256-NETWORK CONTRACT OFFICE 16 (36C256) · 4460 · AIR PURIFICATION EQUIPMENT$44,694FY2020
36C25720F0208257-NETWORK CONTRACT OFFICE 17 (36C257) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED$54,000FY2020
36C25018F3260250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$2,994FY2018

Other recipients under 7110 from SAO CENTRAL (most recent first)

AwardRecipientOfficeNet obligationsFY
VA240C14F0057AMILLERKNOLL INCSAO CENTRAL$2,817FY2015
VA240C13F0161NATIONAL BUSINESS FURNITURE, LLCSAO CENTRAL$4,594FY2013
VA240C13F0162MILLERKNOLL INCSAO CENTRAL$0FY2013
VA240C13P0160PARK CITY ENTERTAINMENT, INC.SAO CENTRAL$2,999FY2013
VA240C13F0103NIGHTINGALE CORPSAO CENTRAL$15,320FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA240C13F0163_3600_GS29F0019R_4730 · retrieved 2026-09-27.