Description
FORMWEB 2.0 RENEWAL
First action · last action
2012-04-10 · 2012-04-10
Transactions
1
First transaction's obligation
$3,024
Base + all options value (sum of deltas)
$3,024
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2012-04-10+$3,024= $3,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-10 | +$3,024 | $3,024 | FORMWEB 2.0 RENEWAL |
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 PCTLGEX8MP37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815C0124 | 242-NETWORK CONTRACT OFFICE 02 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $16,728 | FY2016 |
| VA26215C0146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $73,360 | FY2015 |
| VA52815P0035 | 242-NETWORK CONTRACT OFFICE 02 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $16,400 | FY2015 |
| VA26214P4744 | 262-NETWORK CONTRACT OFFICE 22 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $23,105 | FY2014 |
| VA26314P0054 | 656-ST CLOUD VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $46,284 | FY2014 |
| VA52814P1317 | 242-NETWORK CONTRACT OFFICE 02 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $15,800 | FY2014 |
Other recipients under 7510 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0687 | MJL ENTERPRISES, LLC | 506-ANN ARBOR | $0 | FY2016 |
| VA25115P2333 | AUROSTAR CORPORATION | 506-ANN ARBOR | $40,079 | FY2015 |
| VA25115P2075 | KRYSTAL MARKETING, INC. | 506-ANN ARBOR | $6,545 | FY2015 |
| VA25115P1855 | KRYSTAL MARKETING, INC. | 506-ANN ARBOR | $7,897 | FY2015 |
| VA25115P1081 | KRYSTAL MARKETING, INC. | 506-ANN ARBOR | $8,038 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1007_3600_-NONE-_-NONE- · retrieved 2026-09-26.