Award recordCONTRACT

WECSYS LLC

PIID VA25815F0043· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· 7510 · OFFICE SUPPLIES· FY2015· $239,511 net obligations· UEI CM73F9KDK2X5· MN

Description

MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND CLOSE OUT DELIVERY ORDER FOR MULTIPURPOSE COPIER PAPER VAMC ALBUQUERQUE.

Base award description: MULTIPURPOSE COPIER PAPER

First action · last action
2015-01-21 · 2016-08-19
Transactions
5
First transaction's obligation
$162,800
Base + all options value (sum of deltas)
$254,619
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS14F0039L
NAICS
322232 · ENVELOPE MANUFACTURING

Modification chain · 5 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.

$253,819$0Base award · 2015-01-21 · this action $162,800 · running total $162,800Modification P00001 · 2015-05-06 · this action -$70,981 · running total $91,819Modification P00002 · 2015-05-13 · this action $91,819 · running total $183,638Modification P00003 · 2015-09-18 · this action $70,181 · running total $253,819Modification P00004 · 2016-08-19 · this action -$14,308 · running total $239,511
  • Base2015-01-21+$162,800= $162,800
  • Mod P000012015-05-06-$70,981= $91,819
  • Mod P000022015-05-13+$91,819= $183,638
  • Mod P000032015-09-18+$70,181= $253,819
  • Mod P000042016-08-19-$14,308= $239,511
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-21+$162,800$162,800MULTIPURPOSE COPIER PAPER
Mod P00001· FUNDING ONLY ACTION2015-05-06−$70,981$91,819MULTIPURPOSE COPIER PAPER
Mod P00002· FUNDING ONLY ACTION2015-05-13+$91,819$183,638MULTIPURPOSE COPIER PAPER
Mod P00003· FUNDING ONLY ACTION2015-09-18+$70,181$253,819MULTIPURPOSE COPIER PAPER VAMC ALBUQUERQUE.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-19−$14,308$239,511MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND CLOSE OUT DELIVERY ORDER FOR MULTIPURPOSE COPIER PAPER VAMC ALBUQ…

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 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25818F0244SHELBY DISTRIBUTIONS INC.258-NETWORK CNTRCT OFF 22G (36C258)$11,998FY2018
VA25817J2649ALVAREZ LLC258-NETWORK CNTRCT OFF 22G (36C258)$5,839FY2017
VA25817F1385CNC FEDERAL SUPPLIES LLC258-NETWORK CNTRCT OFF 22G (36C258)$33,600FY2017
VA25817P0336SHELBY DISTRIBUTIONS INC.258-NETWORK CNTRCT OFF 22G (36C258)$37,149FY2017
VA25816F2114SHELBY DISTRIBUTIONS INC.258-NETWORK CNTRCT OFF 22G (36C258)$39,087FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F0043_3600_GS14F0039L_4730 · retrieved 2026-09-26.