Award recordCONTRACT

KRYSTAL MARKETING, INC.

PIID 36C25022P1351· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 7530 · STATIONERY AND RECORD FORMS· FY2022· $23,923 net obligations· UEI MJCLEPK77LU4· MI

Description

GIFT CARDS - RESEARCH

First action · last action
2022-06-07 · 2022-06-23
Transactions
2
First transaction's obligation
$23,923
Base + all options value (sum of deltas)
$47,846
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
522320 · FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES

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.

$23,923$0Base award · 2022-06-07 · this action $23,923 · running total $23,923Modification P00001 · 2022-06-23 · this action $0 · running total $23,923
  • Base2022-06-07+$23,923= $23,923
  • Mod P000012022-06-23+$0= $23,923
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-07+$23,923$23,923GIFT CARDS - RESEARCH
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-06-23+$0$23,923GIFT CARDS - RESEARCH

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 MJCLEPK77LU4)

AwardOffice · PSC / listingNet obligationsFY
VA25017P2108506-ANN ARBOR (00506) · 7510 · OFFICE SUPPLIES$32,800FY2017
VA25115P2075506-ANN ARBOR · 7510 · OFFICE SUPPLIES$6,545FY2015
VA25115P1855506-ANN ARBOR · 7510 · OFFICE SUPPLIES$7,897FY2015
VA25115P1081506-ANN ARBOR · 7510 · OFFICE SUPPLIES$8,038FY2015
VA25114P2137506-ANN ARBOR · G004 · SOCIAL- SOCIAL REHABILITATION$3,168FY2014
VA25113P3026506-ANN ARBOR · 7510 · OFFICE SUPPLIES$15,282FY2013

Other recipients under 7530 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25024P0299WHAPPS L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$28,999FY2024
36C25023P1794WHAPPS L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$16,300FY2023
36C25023P1339DIVINE INVESTMENT PARTNERS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$17,580FY2023
36C25023P0206DIVINE INVESTMENT PARTNERS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$13,025FY2023
36C25021P0555AUROSTAR CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$17,990FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1351_3600_-NONE-_-NONE- · retrieved 2026-09-26.