Award recordCONTRACT

WECSYS LLC

PIID VA24115F1370· VHA· 241-NETWORK CONTRACT OFFICE 01· 7510 · OFFICE SUPPLIES· FY2015· $17,485 net obligations· UEI CM73F9KDK2X5· MN

Description

BATTERY OPERATED WALK BEHIND FLOOR BURNISHER 20"

First action · last action
2015-06-02 · 2016-01-25
Transactions
3
First transaction's obligation
$17,485
Base + all options value (sum of deltas)
$17,485
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
GS06F0049S
NAICS
444130 · HARDWARE STORES

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.

$20,840$0Base award · 2015-06-02 · this action $17,485 · running total $17,485Modification P00001 · 2015-08-28 · this action $3,354 · running total $20,840Modification P00002 · 2016-01-25 · this action -$3,354 · running total $17,485
  • Base2015-06-02+$17,485= $17,485
  • Mod P000012015-08-28+$3,354= $20,840
  • Mod P000022016-01-25-$3,354= $17,485
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-02+$17,485$17,485BATTERY OPERATED WALK BEHIND FLOOR BURNISHER 20"
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-08-28+$3,354$20,840BATTERY OPERATED WALK BEHIND FLOOR BURNISHER 20"
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-01-25−$3,354$17,485BATTERY OPERATED WALK BEHIND FLOOR BURNISHER 20"

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 7510 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0940AD & RESOURCES LLC241-NETWORK CONTRACT OFFICE 01$5,515FY2016
VA24116P0711CVS HEALTH CORPORATION241-NETWORK CONTRACT OFFICE 01$4,500FY2016
VA24116F0257METRO OFFICE PRODUCTS, LLC241-NETWORK CONTRACT OFFICE 01$76,052FY2016
VA24116J0165NEW CENTURY IMAGING, INC.241-NETWORK CONTRACT OFFICE 01$10,597FY2016
VA24116F0156INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$12,467FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F1370_3600_GS06F0049S_4730 · retrieved 2026-09-26.