Award recordCONTRACT

RIEGER COMMUNICATIONS, INC.

PIID V101J85032· VA Staff Offices· 03 OFFICE OF ADMINISTRATION (03)· T015 · PHOTOGRAPHIC - GENERAL - MOTION· FY2008· $40,000 net obligations· UEI FYFHJKTWXTG9· MD

Description

RENEWAL: BLANKET PURCHASE AGREEMENT (BPA) FOR THE

First action · last action
2007-10-16 · 2008-01-30
Transactions
3
First transaction's obligation
$2,568
Base + all options value (sum of deltas)
$62,568
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

Modification chain · 3 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.

$40,000$0Base award · 2007-10-16 · this action $2,568 · running total $2,568Modification 1 · 2007-11-05 · this action $17,432 · running total $20,000Modification 2 · 2008-01-30 · this action $20,000 · running total $40,000
  • Base2007-10-16+$2,568= $2,568
  • Mod 12007-11-05+$17,432= $20,000
  • Mod 22008-01-30+$20,000= $40,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-16+$2,568$2,568RENEWAL: BLANKET PURCHASE AGREEMENT (BPA) FOR THE
Mod 1· FUNDING ONLY ACTION2007-11-05+$17,432$20,000RENEWAL: BLANKET PURCHASE AGREEMENT (BPA) FOR THE
Mod 2· FUNDING ONLY ACTION2008-01-30+$20,000$40,000RENEWAL: BLANKET PURCHASE AGREEMENT (BPA) FOR THE

Related awards · 5

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 FYFHJKTWXTG9)

AwardOffice · PSC / listingNet obligationsFY
V101J1512003 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · T010 · PHOTOGRAPHIC - GENERAL - STILL$20,000FY2011
V101J0509503 OFFICE OF ADMINISTRATION (03) · T010 · PHOTOGRAPHIC - GENERAL - STILL$40,000FY2010
V10H101J9508803 OFFICE OF ADMINISTRATION (03) · T008 · PHOTOGRAMMETRY SERVICES$41,359FY2009
V101J9000203 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES$5,017FY2009
V6548P1054654S-RENO SMALL PURCHASE · T001 · ARTS/GRAPHICS SERVICES$25FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J85032_3600_-NONE-_-NONE- · retrieved 2026-09-26.