Award recordCONTRACT

PENN CAMERA EXCHANGE, INC.

PIID V101J05050· VA Staff Offices· 03 OFFICE OF ADMINISTRATION (03)· 6750 · PHOTOGRAPHIC SUPPLIES· FY2010· $40,000 net obligations· UEI LKLUF6G3GJM5· MD

Description

PHOTOGRAPHIC SUPPLIES FOR VA'S OFFICE OF ADMINISTRATION MEDIA SERVICES; CO, ANGELA BARNES

First action · last action
2009-10-28 · 2009-10-28
Transactions
1
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$40,000
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
AUTHORIZED RESALE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0103P
NAICS
323114 · QUICK PRINTING

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.

$40,000$0Base award · 2009-10-28 · this action $40,000 · running total $40,000
  • Base2009-10-28+$40,000= $40,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-28+$40,000$40,000PHOTOGRAPHIC SUPPLIES FOR VA'S OFFICE OF ADMINISTRATION MEDIA SERVICES; CO, ANGELA BARNES

Related awards · 9

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 LKLUF6G3GJM5)

AwardOffice · PSC / listingNet obligationsFY
VA37212F0009VBA FIELD CONTRACTING · 6720 · CAMERAS, STILL PICTURE$0FY2012
VA517A10107246-NETWORK CONTRACTING OFFICE 6 · 6710 · CAMERAS, MOTION PICTURE$737FY2011
VA646Q12774646-PITTSBURG · 5820 · RADIO TV EQ EXCEPT AIRBORNE$22,887FY2011
VA483A10061246-NETWORK CONTRACTING OFFICE 6 · 6720 · CAMERAS, STILL PICTURE$4,200FY2011
V101J1504803 OFFICE OF ADMINISTRATION (03) · J067 · MAINT-REP OF PHOTOGRAPHIC EQ$20,000FY2011
V101J0007403 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES$13,349FY2010

Other recipients under 6750 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)

AwardRecipientOfficeNet obligationsFY
V101J05093GRAPHIC SOLUTIONS INC03 OFFICE OF ADMINISTRATION (03)$30,000FY2010
V10H101J95089GRAPHIC SOLUTIONS INC03 OFFICE OF ADMINISTRATION (03)$29,968FY2009
V10H101J85088GRAPHIC SOLUTIONS INC03 OFFICE OF ADMINISTRATION (03)$25,000FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J05050_3600_GS02F0103P_4730 · retrieved 2026-09-26.