Description
FORMAX POP EXT
Base award description: FORMAX
First action · last action
2021-06-24 · 2022-03-09
Transactions
3
First transaction's obligation
$84,245
Base + all options value (sum of deltas)
$84,495
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
333244 · PRINTING MACHINERY AND EQUIPMENT 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.
- Base2021-06-24+$84,245= $84,245
- Mod P000012021-11-01+$0= $84,245
- Mod P000022022-03-09+$250= $84,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-24 | +$84,245 | $84,245 | FORMAX |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-01 | +$0 | $84,245 | FORMAX POP EXT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-09 | +$250 | $84,495 | FORMAX POP EXT |
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 EEZ3VAARSK96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0119 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $408,958 | FY2025 |
| 36C24724F0163 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,370 | FY2024 |
| 36C24823P2493 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $75,525 | FY2023 |
| 36C24823P1992 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $791,335 | FY2023 |
| 36C25023F0852 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $197,141 | FY2023 |
| 36C26223P1687 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $160,144 | FY2023 |
Other recipients under 7510 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0582 | EAGLE RISING SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $260,701 | FY2026 |
| 36C26124N0669 | EAGLE RISING SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $98,320 | FY2024 |
| 36C26124D0075 | EAGLE RISING SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2024 |
| 36C26123P1834 | D2G GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $23,647 | FY2023 |
| 36C26122P0617 | K & A INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,690 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1034_3600_-NONE-_-NONE- · retrieved 2026-09-26.