Award recordCONTRACT

FORMAX LLC

PIID 36C24118F0210· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION· FY2018· $10,124 net obligations· UEI W8UESPNJ2F67· NH

Description

DECREASE FOR CLOSE-OUT

Base award description: IGF::OT::IGF SHIPPING PM

First action · last action
2017-11-22 · 2019-07-19
Transactions
3
First transaction's obligation
$5,788
Base + all options value (sum of deltas)
$10,124
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0072N
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.

$11,265$0Base award · 2017-11-22 · this action $5,788 · running total $5,788Modification P00001 · 2018-02-09 · this action $5,477 · running total $11,265Modification P00003 · 2019-07-19 · this action -$1,141 · running total $10,124
  • Base2017-11-22+$5,788= $5,788
  • Mod P000012018-02-09+$5,477= $11,265
  • Mod P000032019-07-19-$1,141= $10,124
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-22+$5,788$5,788IGF::OT::IGF SHIPPING PM
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-02-09+$5,477$11,265IGF::OT::IGF SHIPPING PM
Mod P00003· FUNDING ONLY ACTION2019-07-19−$1,141$10,124DECREASE FOR CLOSE-OUT

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 W8UESPNJ2F67)

AwardOffice · PSC / listingNet obligationsFY
36C24125F0064241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$8,226FY2025
36C24921F0559249-NETWORK CONTRACT OFFICE 9 (36C249) · 7490 · MISCELLANEOUS OFFICE MACHINES$12,617FY2021
36C26121F0213261-NETWORK CONTRACT OFFICE 21 (36C261) · 7510 · OFFICE SUPPLIES$23,254FY2021
36C26119N0459261-NETWORK CONTRACT OFFICE 21 (36C261) · 7520 · OFFICE DEVICES AND ACCESSORIES$17,404FY2019
VA24117F0144241-NETWORK CONTRACT OFFICE 01 (36C241) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$5,306FY2017
VA24116F0174241-NETWORK CONTRACT OFFICE 01 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$5,513FY2016

Other recipients under R604 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126F0073FEDERAL EXPRESS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$6,300FY2026
36C24124F0099UNITED PARCEL SERVICE CO.241-NETWORK CONTRACT OFFICE 01 (36C241)$1,108,000FY2024
36C24124F0091UNITED PARCEL SERVICE CO.241-NETWORK CONTRACT OFFICE 01 (36C241)$1,318,744FY2024
36C24124F0090UNITED PARCEL SERVICE CO.241-NETWORK CONTRACT OFFICE 01 (36C241)$538,863FY2024
36C24124F0092UNITED PARCEL SERVICE CO.241-NETWORK CONTRACT OFFICE 01 (36C241)$701,739FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118F0210_3600_GS25F0072N_4730 · retrieved 2026-09-26.