Award recordCONTRACT

WECSYS LLC

PIID VA553A10272· VHA· 553-DETROIT· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2011· $8,060 net obligations· UEI CM73F9KDK2X5· MN

Description

COMPUTER SCREEN FILTERS -MOD 0001 TO RETURN ITEM #1 AND ORDER ITEM #2

Base award description: COMPUTER SCREEN FILTERS.

First action · last action
2011-02-14 · 2011-04-12
Transactions
2
First transaction's obligation
$5,678
Base + all options value (sum of deltas)
$11,355
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0039L
NAICS
322232 · ENVELOPE 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.

$8,060$0Base award · 2011-02-14 · this action $5,678 · running total $5,678Modification 1 · 2011-04-12 · this action $2,382 · running total $8,060
  • Base2011-02-14+$5,678= $5,678
  • Mod 12011-04-12+$2,382= $8,060
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-14+$5,678$5,678COMPUTER SCREEN FILTERS.
Mod 1· FUNDING ONLY ACTION2011-04-12+$2,382$8,060COMPUTER SCREEN FILTERS -MOD 0001 TO RETURN ITEM #1 AND ORDER ITEM #2

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 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 7520 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F2358MONO MACHINES LLC553-DETROIT$7,810FY2015
VA25115F0352EXHIB-IT! TRADESHOW MARKETING EXPERTS, L.L.C.553-DETROIT$4,311FY2015
VA553S10012BLUE TECH INC.553-DETROIT$21,149FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553A10272_3600_GS14F0039L_4730 · retrieved 2026-09-26.