Award recordCONTRACT

WEBER COMPUTER SUPPLY COMPANY

PIID VA24113F1354· VHA· 241-NETWORK CONTRACT OFFICE 01· 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS· FY2013· $131,250 net obligations· UEI E7ZTBDN4MXT8· MN

Description

GSA DELIVERY ORDER FOR DISPATCH CLEANER

First action · last action
2012-10-04 · 2013-07-01
Transactions
3
First transaction's obligation
$52,500
Base + all options value (sum of deltas)
$131,250
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
GS02F0221W
NAICS
424130 · INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS

Modification chain · 3 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.

$131,250$0Base award · 2012-10-04 · this action $52,500 · running total $52,500Modification P00001 · 2013-02-15 · this action $48,750 · running total $101,250Modification P00002 · 2013-07-01 · this action $30,000 · running total $131,250
  • Base2012-10-04+$52,500= $52,500
  • Mod P000012013-02-15+$48,750= $101,250
  • Mod P000022013-07-01+$30,000= $131,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-04+$52,500$52,500GSA DELIVERY ORDER FOR DISPATCH CLEANER
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-02-15+$48,750$101,250GSA DELIVERY ORDER FOR DISPATCH CLEANER
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-07-01+$30,000$131,250GSA DELIVERY ORDER FOR DISPATCH CLEANER

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 E7ZTBDN4MXT8)

AwardOffice · PSC / listingNet obligationsFY
36C25918F4399NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$13,999FY2018
36C25618N6109256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE$10,216FY2018
VA26016F1072260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE$11,475FY2016
VA26016F0614260-NETWORK CONTRACT OFFICE 20 (36C260) · 7520 · OFFICE DEVICES AND ACCESSORIES$0FY2016
VA26216F4760262-NETWORK CONTRACT OFFICE 22 (36C262) · 7510 · OFFICE SUPPLIES$32,745FY2016
VA25816F0171258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$21,499FY2016

Other recipients under 7930 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115J0080AMERICAN SANITARY PRODUCTS INC241-NETWORK CONTRACT OFFICE 01$10,702FY2015
VA24114F0896DIVERSEY, INC.241-NETWORK CONTRACT OFFICE 01$8,162FY2014
VA24113F1600RC CONSOLIDATED SERVICES INC.241-NETWORK CONTRACT OFFICE 01$60,538FY2014
VA24114F0303DIVERSEY, INC.241-NETWORK CONTRACT OFFICE 01$4,897FY2014
VA24114C0007GSA FINANCIAL AND PAYROLL SERVICE241-NETWORK CONTRACT OFFICE 01$161,548FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1354_3600_GS02F0221W_4730 · retrieved 2026-09-26.