Award recordCONTRACT

GRAPHIC SOLUTIONS INC

PIID V101J05093· VA Staff Offices· 03 OFFICE OF ADMINISTRATION (03)· 6750 · PHOTOGRAPHIC SUPPLIES· FY2010· $30,000 net obligations· UEI XNBEF3Y724Q9· VA

Description

PHOTOGRAPHIC SUPPLIES

Base award description: PHOTOGRAPHIC EQUIPMENT

First action · last action
2009-11-20 · 2009-12-29
Transactions
2
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$30,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
322299 · ALL OTHER CONVERTED PAPER PRODUCT 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.

$30,000$0Base award · 2009-11-20 · this action $7,500 · running total $7,500Modification 1 · 2009-12-29 · this action $22,500 · running total $30,000
  • Base2009-11-20+$7,500= $7,500
  • Mod 12009-12-29+$22,500= $30,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-20+$7,500$7,500PHOTOGRAPHIC EQUIPMENT
Mod 1· FUNDING ONLY ACTION2009-12-29+$22,500$30,000PHOTOGRAPHIC SUPPLIES

Related awards · 6

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 XNBEF3Y724Q9)

AwardOffice · PSC / listingNet obligationsFY
VA10115P0180ACQUISITION OPERATION SERVICE (049A3) · 7510 · OFFICE SUPPLIES$29,735FY2015
VA10114P0129ACQUISITION OPERATION SERVICE (049A3) · 7510 · OFFICE SUPPLIES$24,783FY2014
V101J1510603 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · T001 · ARTS/GRAPHICS SERVICES$5,000FY2011
V10H101J9508903 OFFICE OF ADMINISTRATION (03) · 6750 · PHOTOGRAPHIC SUPPLIES$29,968FY2009
V10H101J8508803 OFFICE OF ADMINISTRATION (03) · 6750 · PHOTOGRAPHIC SUPPLIES$25,000FY2008

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

AwardRecipientOfficeNet obligationsFY
V101J05050PENN CAMERA EXCHANGE, INC.03 OFFICE OF ADMINISTRATION (03)$40,000FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J05093_3600_-NONE-_-NONE- · retrieved 2026-09-26.