Description
PHOTOGRAPHIC IMAGES MOUNTING&FRAMING
First action · last action
2019-09-26 · 2019-12-31
Transactions
2
First transaction's obligation
$8,480
Base + all options value (sum of deltas)
$8,480
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
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.
- Base2019-09-26+$8,480= $8,480
- Mod P000012019-12-31+$0= $8,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-26 | +$8,480 | $8,480 | PHOTOGRAPHIC IMAGES MOUNTING&FRAMING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-31 | +$0 | $8,480 | PHOTOGRAPHIC IMAGES MOUNTING&FRAMING |
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 SCWLC2U65XN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015F0843 | 260-NETWORK CONTRACT OFFICE 20 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $21,960 | FY2015 |
| VA26115F3292 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $52,369 | FY2015 |
| VA26014F4831 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $7,165 | FY2014 |
| VA348P20408 | VBA FIELD CONTRACTING · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $13,793 | FY2012 |
| VA26012F1974 | 260-NETWORK CONTRACT OFFICE 20 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $19,551 | FY2012 |
| VA26012F1512 | 260-NETWORK CONTRACT OFFICE 20 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,354 | FY2012 |
Other recipients under 7290 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0340 | EPKO SUPPLY INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $21,721 | FY2026 |
| 36C26025P0441 | SEVA TECHNICAL SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $21,776 | FY2025 |
| 36C26024P0454 | WONDER STATE SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,560 | FY2024 |
| 36C26021P0707 | EMERGENCY PLANNING MANAGEMENT INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,144 | FY2021 |
| VA26016P1479 | GREEN OFFICE FURNITURE SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $18,996 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P1363_3600_-NONE-_-NONE- · retrieved 2026-09-26.