Award recordCONTRACT

WL CONCEPTS & PRODUCTION, INC

PIID VA24717P2150· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 8540 · TOILETRY PAPER PRODUCTS· FY2017· $12,007 net obligations· UEI GLASGPBVRJL3· NY

Description

SANITARY DISPENSERS WITH TAMPAX AND SANITARY NAPKIN REFILLS

First action · last action
2017-09-05 · 2022-11-10
Transactions
11
First transaction's obligation
$34,416
Base + all options value (sum of deltas)
$291,184
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
322291 · SANITARY PAPER PRODUCT MANUFACTURING

Modification chain · 11 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.

$112,610$0Base award · 2017-09-05 · this action $34,416 · running total $34,416Modification P00001 · 2018-08-28 · this action $35,835 · running total $70,251Modification P00002 · 2019-08-14 · this action $42,359 · running total $112,610Modification P00003 · 2019-10-31 · this action -$27,876 · running total $84,734Modification P00005 · 2020-06-12 · this action -$35,835 · running total $48,899Modification P00006 · 2020-09-01 · this action $49,834 · running total $98,734Modification P00007 · 2021-02-03 · this action -$42,359 · running total $56,374Modification P00008 · 2021-02-03 · this action -$29 · running total $56,345Modification P00009 · 2021-08-05 · this action $48,734 · running total $105,079Modification P00010 · 2022-02-11 · this action -$44,338 · running total $60,741Modification P00011 · 2022-11-10 · this action -$48,734 · running total $12,007
  • Base2017-09-05+$34,416= $34,416
  • Mod P000012018-08-28+$35,835= $70,251
  • Mod P000022019-08-14+$42,359= $112,610
  • Mod P000032019-10-31-$27,876= $84,734
  • Mod P000052020-06-12-$35,835= $48,899
  • Mod P000062020-09-01+$49,834= $98,734
  • Mod P000072021-02-03-$42,359= $56,374
  • Mod P000082021-02-03-$29= $56,345
  • Mod P000092021-08-05+$48,734= $105,079
  • Mod P000102022-02-11-$44,338= $60,741
  • Mod P000112022-11-10-$48,734= $12,007
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-05+$34,416$34,416SANITARY DISPENSERS WITH TAMPAX AND SANITARY NAPKIN REFILLS
Mod P00001· EXERCISE AN OPTION2018-08-28+$35,835$70,251SANITARY DISPENSERS WITH TAMPAX AND SANITARY NAPKIN REFILLS
Mod P00002· EXERCISE AN OPTION2019-08-14+$42,359$112,610SANITARY DISPENSERS WITH TAMPAX AND SANITARY NAPKIN REFILLS
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-10-31−$27,876$84,734SANITARY DISPENSERS WITH TAMPAX AND SANITARY NAPKIN REFILLS
Mod P00005· FUNDING ONLY ACTION2020-06-12−$35,835$48,899SANITARY DISPENSERS WITH TAMPAX AND SANITARY NAPKIN REFILLS
Mod P00006· EXERCISE AN OPTION2020-09-01+$49,834$98,734SANITARY DISPENSERS WITH TAMPAX AND SANITARY NAPKIN REFILLS
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-02-03−$42,359$56,374SANITARY DISPENSERS WITH TAMPAX AND SANITARY NAPKIN REFILLS
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-02-03−$29$56,345SANITARY DISPENSERS WITH TAMPAX AND SANITARY NAPKIN REFILLS
Mod P00009· EXERCISE AN OPTION2021-08-05+$48,734$105,079SANITARY DISPENSERS WITH TAMPAX AND SANITARY NAPKIN REFILLS
Mod P00010· FUNDING ONLY ACTION2022-02-11−$44,338$60,741SANITARY DISPENSERS WITH TAMPAX AND SANITARY NAPKIN REFILLS
Mod P00011· OTHER ADMINISTRATIVE ACTION2022-11-10−$48,734$12,007SANITARY DISPENSERS WITH TAMPAX AND SANITARY NAPKIN REFILLS

Related awards · 8

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 GLASGPBVRJL3)

AwardOffice · PSC / listingNet obligationsFY
36C24726N0190247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$299,977FY2026
36C25025F1193250-NETWORK CONTRACT OFFICE 10 (36C250) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$21,000FY2025
36C24425P0716244-NETWORK CONTRACT OFFICE 4 (36C244) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$110,767FY2025
36C26125F0393261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$16,216FY2025
36C24725N0664247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$299,279FY2025
36C25724P0597257-NETWORK CONTRACT OFFICE 17 (36C257) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$1,625FY2024

Other recipients under 8540 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24718F0522SOUTHEASTERN PAPER GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$107,045FY2018
VA24714F2760CLAY GROUP, L.L.C., THE247-NETWORK CONTRACT OFFICE 7 (36C247)$285,935FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P2150_3600_-NONE-_-NONE- · retrieved 2026-09-26.