Description
CR FUNDING (MAINTENANCE ON PHOTOGRAPHIC EQUIPMENT)
Base award description: TAS::36 0151::TAS PHOTO, MAPPING, PRINTING,&PUB
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.
- Base2010-11-05+$10,000= $10,000
- Mod 12011-01-05+$10,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-05 | +$10,000 | $10,000 | TAS::36 0151::TAS PHOTO, MAPPING, PRINTING,&PUB |
| Mod 1· FUNDING ONLY ACTION | 2011-01-05 | +$10,000 | $20,000 | CR FUNDING (MAINTENANCE ON PHOTOGRAPHIC EQUIPMENT) |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA37212F0009 | VBA FIELD CONTRACTING · 6720 · CAMERAS, STILL PICTURE | $0 | FY2012 |
| VA517A10107 | 246-NETWORK CONTRACTING OFFICE 6 · 6710 · CAMERAS, MOTION PICTURE | $737 | FY2011 |
| VA646Q12774 | 646-PITTSBURG · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $22,887 | FY2011 |
| VA483A10061 | 246-NETWORK CONTRACTING OFFICE 6 · 6720 · CAMERAS, STILL PICTURE | $4,200 | FY2011 |
| V101J00074 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $13,349 | FY2010 |
| V636PR0376 | 636-NEBRASKA WESTERN-IOWA · 6545 · MEDICAL SETS KITS & OUTFITS | $3,357 | FY2010 |
Other recipients under J067 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101033C112A0011 | PAVION CORP. | 03 OFFICE OF ADMINISTRATION (03) | $0 | FY2012 |
| V101J05031 | HUMAN CIRCUIT INC | 03 OFFICE OF ADMINISTRATION (03) | $5,000 | FY2010 |
| V101J95060 | HUMAN CIRCUIT INC | 03 OFFICE OF ADMINISTRATION (03) | $7,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J15048_3600_GS02F0103P_4730 · retrieved 2026-09-26.