Award recordCONTRACT

WEBER COMPUTER SUPPLY COMPANY

PIID VA24813F4319· VHA· 248-NETWORK CONTRACT OFFICE 8· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2013· $0 net obligations· UEI E7ZTBDN4MXT8· MN

Description

FOLDING MACHINE PAPER

First action · last action
2013-07-01 · 2014-01-22
Transactions
2
First transaction's obligation
$3,196
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
Parent IDV
GS02F0221W
NAICS
424130 · INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS

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.

$3,196$0Base award · 2013-07-01 · this action $3,196 · running total $3,196Modification P00001 · 2014-01-22 · this action -$3,196 · running total $0
  • Base2013-07-01+$3,196= $3,196
  • Mod P000012014-01-22-$3,196= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-01+$3,196$3,196FOLDING MACHINE PAPER
Mod P00001· CHANGE ORDER2014-01-22−$3,196$0FOLDING MACHINE PAPER

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 7520 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F0863NAMTEK CORP.248-NETWORK CONTRACT OFFICE 8$46,801FY2016
VA24816F1681JERRY'S AT MISQUAMICUT, INC.248-NETWORK CONTRACT OFFICE 8$4,355FY2016
VA24816F0747REDHAWK IT SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8$16,135FY2016
VA24816F0537FEDSTORE CORPORATION248-NETWORK CONTRACT OFFICE 8$26,440FY2016
VA24815F2652V3GATE, LLC248-NETWORK CONTRACT OFFICE 8$10,060FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F4319_3600_GS02F0221W_4730 · retrieved 2026-09-26.