Description
KRAMES ON DEMAND
First action · last action
2012-01-05 · 2012-01-05
Transactions
1
First transaction's obligation
$39,772
Base + all options value (sum of deltas)
$39,772
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION SERVICES
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.
- Base2012-01-05+$39,772= $39,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-05 | +$39,772 | $39,772 | KRAMES ON DEMAND |
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 JNKRKZRRKDP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P2243 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $198,640 | FY2013 |
| VA25612P1106 | 586-JACKSON · 7610 · BOOKS AND PAMPHLETS | $4,988 | FY2012 |
| VA595C20235 | 595-LEBANON · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $10,036 | FY2012 |
| V595C10158 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $10,036 | FY2011 |
| VA635C05292 | 635-OKLAHOMA CITY · 7630 · NEWSPAPERS AND PERIODICALS | $5,670 | FY2010 |
| VA554C00379 | 259-NETWORK CONTRACT OFFICE 19 · R419 · EDUCATIONAL SERVICES | $33,767 | FY2010 |
Other recipients under R604 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P1471 | THE PITNEY BOWES BANK, INC. | 249-NETWORK CONTRACT OFFICE 9 | $15,000 | FY2012 |
| VA24912F1166 | UNITED PARCEL SERVICE, INC. | 249-NETWORK CONTRACT OFFICE 9 | $5,328 | FY2012 |
| VA24912P0818 | PITNEY BOWES BANK, INC., THE | 249-NETWORK CONTRACT OFFICE 9 | $5,000 | FY2012 |
| VA24912P0911 | PITNEY BOWES INC. | 249-NETWORK CONTRACT OFFICE 9 | $4,702 | FY2012 |
| VA24912P0716 | THE PITNEY BOWES BANK, INC. | 249-NETWORK CONTRACT OFFICE 9 | $4,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1265_3600_-NONE-_-NONE- · retrieved 2026-09-26.