Description
PHOTO, MAPPING, PRINTING,&PUBLI
First action · last action
2011-01-10 · 2011-01-10
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2011-01-10+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-10 | +$5,000 | $5,000 | PHOTO, MAPPING, PRINTING,&PUBLI |
Related awards · 8
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10115P0180 | ACQUISITION OPERATION SERVICE (049A3) · 7510 · OFFICE SUPPLIES | $29,735 | FY2015 |
| VA10114P0129 | ACQUISITION OPERATION SERVICE (049A3) · 7510 · OFFICE SUPPLIES | $24,783 | FY2014 |
| V101J05093 | 03 OFFICE OF ADMINISTRATION (03) · 6750 · PHOTOGRAPHIC SUPPLIES | $30,000 | FY2010 |
| V10H101J95089 | 03 OFFICE OF ADMINISTRATION (03) · 6750 · PHOTOGRAPHIC SUPPLIES | $29,968 | FY2009 |
| V10H101J85088 | 03 OFFICE OF ADMINISTRATION (03) · 6750 · PHOTOGRAPHIC SUPPLIES | $25,000 | FY2008 |
Other recipients under T001 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J95041 | DAVID A HOBBS INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $3,000 | FY2009 |
| V101Y85028 | LEO A. DALY LLC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $4,124 | FY2008 |
| V101Y85008 | LEO A. DALY LLC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $3,906 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J15106_3600_-NONE-_-NONE- · retrieved 2026-09-26.