Award recordCONTRACT

WRS GROUP, LTD.

PIID VA25112P0674· VHA· 553-DETROIT· 6910 · TRAINING AIDS· FY2012· $11,310 net obligations· UEI XNJGTK49JJK6· TX

Description

PATIENT EDUCATION MATERIALS AND 3D DISPLAYS MOD 0001 ISSUED TO DELETE LINE ITEM 2, NO LONGER AVAILABLE.

Base award description: PATIENT EDUCATION MATERIALS AND 3D DISPLAYS

First action · last action
2012-02-24 · 2012-06-04
Transactions
2
First transaction's obligation
$11,345
Base + all options value (sum of deltas)
$11,310
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.

$11,345$0Base award · 2012-02-24 · this action $11,345 · running total $11,345Modification P00001 · 2012-06-04 · this action -$35 · running total $11,310
  • Base2012-02-24+$11,345= $11,345
  • Mod P000012012-06-04-$35= $11,310
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-24+$11,345$11,345PATIENT EDUCATION MATERIALS AND 3D DISPLAYS
Mod P00001· FUNDING ONLY ACTION2012-06-04−$35$11,310PATIENT EDUCATION MATERIALS AND 3D DISPLAYS MOD 0001 ISSUED TO DELETE LINE ITEM 2, NO LONGER AVAILABLE.

Related awards · 9

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 XNJGTK49JJK6)

AwardOffice · PSC / listingNet obligationsFY
VA24614P5537246-NETWORK CONTRACTING OFFICE 6 · 7610 · BOOKS AND PAMPHLETS$3,414FY2014
VA24614P5060246-NETWORK CONTRACTING OFFICE 6 · 7610 · BOOKS AND PAMPHLETS$6,634FY2014
VA24913P3152621-MOUNTAIN HOME · 6910 · TRAINING AIDS$5,761FY2013
VA538P13167538-CHILLICOTHE · 7610 · BOOKS AND PAMPHLETS$15,042FY2011
VA626A12307626-NASHVILLE · 7690 · MISCELLANEOUS PRINTED MATTER$5,000FY2011
VA635A10157635-OKLAHOMA CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$9,366FY2011

Other recipients under 6910 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25113P3041LAERDAL MEDICAL CORPORATION553-DETROIT$4,989FY2013
VA553A10415QUICKSERIES PUBLISHING INC553-DETROIT$4,074FY2011
V553A80283FAAC INCORPORATED553-DETROIT$43,068FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0674_3600_-NONE-_-NONE- · retrieved 2026-09-26.