Award recordCONTRACT

WEBER COMPUTER SUPPLY COMPANY

PIID VA26016F0900· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2016· $1,645 net obligations· UEI E7ZTBDN4MXT8· MN

Description

ONE TIME PURCHASE POLYPROPYLENE FOLDERS

First action · last action
2016-05-16 · 2016-05-16
Transactions
2
First transaction's obligation
$1,645
Base + all options value (sum of deltas)
$1,645
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
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.

$1,645$0Base award · 2016-05-16 · this action $1,645 · running total $1,645Modification P00001 · 2016-05-16 · this action $0 · running total $1,645
  • Base2016-05-16+$1,645= $1,645
  • Mod P000012016-05-16+$0= $1,645
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-16+$1,645$1,645ONE TIME PURCHASE POLYPROPYLENE FOLDERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-05-16+$0$1,645ONE TIME PURCHASE POLYPROPYLENE FOLDERS

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 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26025F0363FOUR POINTS TECHNOLOGY, L.L.C.260-NETWORK CONTRACT OFFICE 20 (36C260)$39,860FY2025
36C26025P0645ANOTHER SUPPLY COMPANY LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$14,201FY2025
36C26024N0302JPL & ASSOCIATES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$32,128FY2024
36C26023F0311VETERAN TECHNOLOGY PARTNERS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$21,731FY2023
36C26022P1161JOHNSON CONTROLS, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$17,220FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F0900_3600_GS02F0221W_4730 · retrieved 2026-09-26.