Award recordCONTRACT

WECSYS LLC

PIID VA26217F4130· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2017· $16,055 net obligations· UEI CM73F9KDK2X5· MN

Description

BURNISHER - PACESETTER

First action · last action
2017-04-06 · 2017-05-04
Transactions
2
First transaction's obligation
$15,291
Base + all options value (sum of deltas)
$16,055
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
GS07F5826R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$16,055$0Base award · 2017-04-06 · this action $15,291 · running total $15,291Modification P00001 · 2017-05-04 · this action $765 · running total $16,055
  • Base2017-04-06+$15,291= $15,291
  • Mod P000012017-05-04+$765= $16,055
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-06+$15,291$15,291BURNISHER - PACESETTER
Mod P00001· CHANGE ORDER2017-05-04+$765$16,055BURNISHER - PACESETTER

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 7910 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226F0414FEDERAL CONTRACTS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$37,690FY2026
36C26226F0407AVIATE ENTERPRISES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$30,157FY2026
36C26225P2236AANTILIA LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$176,221FY2025
36C26225P1920AVIATE ENTERPRISES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$15,688FY2025
36C26225N0753AVIATE ENTERPRISES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$45,840FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F4130_3600_GS07F5826R_4730 · retrieved 2026-09-26.