Award recordCONTRACT

KRYSTAL MARKETING, INC.

PIID VA25114P2137· VHA· 506-ANN ARBOR· G004 · SOCIAL- SOCIAL REHABILITATION· FY2014· $3,168 net obligations· UEI MJCLEPK77LU4· MI

Description

IGF::OT::IGF GIFT CARDS FOR RESEARCH - QTY 30

First action · last action
2014-06-19 · 2014-11-12
Transactions
2
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$3,168
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES

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.

$3,400$0Base award · 2014-06-19 · this action $3,400 · running total $3,400Modification P00001 · 2014-11-12 · this action -$232 · running total $3,168
  • Base2014-06-19+$3,400= $3,400
  • Mod P000012014-11-12-$232= $3,168
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-19+$3,400$3,400IGF::OT::IGF GIFT CARDS FOR RESEARCH - QTY 30
Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2014-11-12−$232$3,168IGF::OT::IGF GIFT CARDS FOR RESEARCH - QTY 30

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 MJCLEPK77LU4)

AwardOffice · PSC / listingNet obligationsFY
36C25022P1351250-NETWORK CONTRACT OFFICE 10 (36C250) · 7530 · STATIONERY AND RECORD FORMS$23,923FY2022
VA25017P2108506-ANN ARBOR (00506) · 7510 · OFFICE SUPPLIES$32,800FY2017
VA25115P2075506-ANN ARBOR · 7510 · OFFICE SUPPLIES$6,545FY2015
VA25115P1855506-ANN ARBOR · 7510 · OFFICE SUPPLIES$7,897FY2015
VA25115P1081506-ANN ARBOR · 7510 · OFFICE SUPPLIES$8,038FY2015
VA25113P3026506-ANN ARBOR · 7510 · OFFICE SUPPLIES$15,282FY2013

Other recipients under G004 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116E1000EMMANUEL HOUSE506-ANN ARBOR$0FY2016
VA25115J2925EMMANUEL HOUSE506-ANN ARBOR$0FY2016
VA25115D0244EMMANUEL HOUSE506-ANN ARBOR$0FY2016
VA25115D0054EMMANUEL HOUSE506-ANN ARBOR$0FY2015
VA506C11187OPEN DOOR MINISTRY INC506-ANN ARBOR$38,050FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2137_3600_-NONE-_-NONE- · retrieved 2026-09-26.