Award recordCONTRACT

WECSYS LLC

PIID VA25813F0712· VHA· 258-NETWORK CONTRACT OFFICE 18· 9310 · PAPER AND PAPERBOARD· FY2013· $66,555 net obligations· UEI CM73F9KDK2X5· MN

Description

COPY PAPER

First action · last action
2013-03-07 · 2013-07-30
Transactions
3
First transaction's obligation
$25,645
Base + all options value (sum of deltas)
$76,936
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02FXA007
NAICS
322232 · ENVELOPE MANUFACTURING

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.

$66,555$0Base award · 2013-03-07 · this action $25,645 · running total $25,645Modification P00001 · 2013-04-04 · this action $25,645 · running total $51,290Modification P00002 · 2013-07-30 · this action $15,265 · running total $66,555
  • Base2013-03-07+$25,645= $25,645
  • Mod P000012013-04-04+$25,645= $51,290
  • Mod P000022013-07-30+$15,265= $66,555
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-07+$25,645$25,645COPY PAPER
Mod P00001· EXERCISE AN OPTION2013-04-04+$25,645$51,290COPY PAPER
Mod P00002· EXERCISE AN OPTION2013-07-30+$15,265$66,555COPY PAPER

Related awards · 7

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 9310 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815F0083ANSLEY BUSINESS MATERIALS OF CHICAGO, INC.258-NETWORK CONTRACT OFFICE 18$24,108FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F0712_3600_GS02FXA007_4730 · retrieved 2026-09-26.