Description
FORMAX INSERTER FOLDER
First action · last action
2019-04-12 · 2019-04-12
Transactions
1
First transaction's obligation
$17,404
Base + all options value (sum of deltas)
$17,404
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 · 1 transaction
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.
- Base2019-04-12+$17,404= $17,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-12 | +$17,404 | $17,404 | FORMAX INSERTER FOLDER |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125F0064 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $8,226 | FY2025 |
| 36C24921F0559 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,617 | FY2021 |
| 36C26121F0213 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7510 · OFFICE SUPPLIES | $23,254 | FY2021 |
| 36C24118F0210 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $10,124 | FY2018 |
| VA24117F0144 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,306 | FY2017 |
| VA24116F0174 | 241-NETWORK CONTRACT OFFICE 01 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,513 | FY2016 |
Other recipients under 7520 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122F0399 | PITNEY BOWES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,324 | FY2022 |
| 36C26121P1733 | DUPLO U.S.A. CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $94,462 | FY2021 |
| 36C26121F0452 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $40,080 | FY2021 |
| 36C26121P1268 | CENSIS TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $28,345 | FY2021 |
| 36C26121N0703 | VETERAN OFFICE DESIGN, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $56,321 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119N0459_3600_GS25F0072N_4730 · retrieved 2026-09-26.