Description
FORMA INCUBATOR (674A30075)
First action · last action
2012-12-06 · 2012-12-06
Transactions
1
First transaction's obligation
$8,389
Base + all options value (sum of deltas)
$8,389
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
444190 · OTHER BUILDING MATERIAL DEALERS
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.
- Base2012-12-06+$8,389= $8,389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-06 | +$8,389 | $8,389 | FORMA INCUBATOR (674A30075) |
Related awards · 5
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 CAKLQV6YX1N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P1251 | 257-NETWORK CONTRACT OFFICE 17 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $30,610 | FY2016 |
| VA25714P2564 | 257-NETWORK CONTRACT OFFICE 17 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $21,646 | FY2014 |
Other recipients under 5650 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P2541 | TRI-LAM ROOFING & WATERPROOFING, INC. | 257-NETWORK CONTRACT OFFICE 17 | $13,500 | FY2015 |
| VA25715P2495 | PACE BUILDING CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $6,755 | FY2015 |
| VA25712F1276 | TEXAS LIQUA TECH SERVICES, INC | 257-NETWORK CONTRACT OFFICE 17 | $21,179 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.