Description
PURCHASE OF FORMAX 6402 SPECIAL-4 FOLDER/INSERTER
First action · last action
2008-06-04 · 2008-06-04
Transactions
1
First transaction's obligation
$22,995
Base + all options value (sum of deltas)
$22,995
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0072N
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
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.
- Base2008-06-04+$22,995= $22,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-04 | +$22,995 | $22,995 | PURCHASE OF FORMAX 6402 SPECIAL-4 FOLDER/INSERTER |
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 W8UESPNJ2F67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125F0064 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $8,226 | FY2025 |
| 36C24921F0559 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,617 | FY2021 |
| 36C26121F0213 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7510 · OFFICE SUPPLIES | $23,254 | FY2021 |
| 36C26119N0459 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7520 · OFFICE DEVICES AND ACCESSORIES | $17,404 | FY2019 |
| 36C24118F0210 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $10,124 | FY2018 |
| VA24117F0144 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,306 | FY2017 |
Other recipients under 7490 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA667A19024 | PROSOURCE PACKAGING INC | 667-SHREVEPORT | $3,784 | FY2011 |
| VA667A19006 | CAPITAL SHREDDER CORP | 667-SHREVEPORT | $2,747 | FY2011 |
| VA667A00490 | BLUE TECH INC. | 667-SHREVEPORT | $9,740 | FY2010 |
| VA667A00469 | CDW GOVERNMENT LLC | 667-SHREVEPORT | $15,820 | FY2010 |
| VA66A00468 | COUNTERTRADE PRODUCTS, INC. | 667-SHREVEPORT | $7,349 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667A80498_3600_GS25F0072N_4730 · retrieved 2026-09-26.