Award recordCONTRACT

FORMOST GRAPHIC COMMUNICATIONS, INC.

PIID VA24516P0445· VHA· 512-BALTIMORE(00512)(36C512)· 9310 · PAPER AND PAPERBOARD· FY2016· $21,835 net obligations· UEI YKKNHS1KCJN9· MD

Description

MOD P00001 DECREASE OF 840.00 CARD STOCK FOR PATIENT REMINDER NOTIFICATION AND PATIENT APPOINTMENTS

Base award description: CARD STOCK FOR PATIENT REMINDER NOTIFICATION AND PATIENT APPOINTMENTS

First action · last action
2016-03-04 · 2016-09-21
Transactions
2
First transaction's obligation
$22,675
Base + all options value (sum of deltas)
$21,835
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
322230 · STATIONERY PRODUCT 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.

$22,675$0Base award · 2016-03-04 · this action $22,675 · running total $22,675Modification P00001 · 2016-09-21 · this action -$840 · running total $21,835
  • Base2016-03-04+$22,675= $22,675
  • Mod P000012016-09-21-$840= $21,835
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-04+$22,675$22,675CARD STOCK FOR PATIENT REMINDER NOTIFICATION AND PATIENT APPOINTMENTS
Mod P00001· FUNDING ONLY ACTION2016-09-21−$840$21,835MOD P00001 DECREASE OF 840.00 CARD STOCK FOR PATIENT REMINDER NOTIFICATION AND PATIENT APPOINTMENTS

Related awards · 7

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 YKKNHS1KCJN9)

AwardOffice · PSC / listingNet obligationsFY
VA24515P2030512-BALTIMORE · 7510 · OFFICE SUPPLIES$18,475FY2015
VA24514P1164512-BALTIMORE · 7510 · OFFICE SUPPLIES$9,668FY2014
VA24514P0853512-BALTIMORE · 9310 · PAPER AND PAPERBOARD$8,676FY2014
VA24513P1577512-BALTIMORE · 9310 · PAPER AND PAPERBOARD$8,505FY2013
V517C00852517S-BECKLY SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC$4,980FY2010

Other recipients under 9310 from 512-BALTIMORE(00512)(36C512) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516P0998METRO OFFICE PRODUCTS, LLC512-BALTIMORE(00512)(36C512)$31,200FY2016
VA24514P2165DOMTAR PAPER COMPANY, LLC512-BALTIMORE(00512)(36C512)$19,567FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0445_3600_-NONE-_-NONE- · retrieved 2026-09-26.