Description
PHOTOGRAPHIC SUPPLIES BPA FOR THE DEPT. OF VETERANS AFFAIRS, OFFICE OF ADMINISTRATION, WASHINGTON, DC
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.
- Base2007-11-01+$3,210= $3,210
- Mod 12007-11-19+$1,915= $5,125
- Mod 22008-01-04+$19,875= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$3,210 | $3,210 | PHOTOGRAPHIC SUPPLIES BPA FOR THE DEPT. OF VETERANS AFFAIRS, OFFICE OF ADMINISTRATION, WASHINGTON, DC |
| Mod 1· FUNDING ONLY ACTION | 2007-11-19 | +$1,915 | $5,125 | PHOTOGRAPHIC SUPPLIES BPA FOR THE DEPT. OF VETERANS AFFAIRS, OFFICE OF ADMINISTRATION, WASHINGTON, DC |
| Mod 2· FUNDING ONLY ACTION | 2008-01-04 | +$19,875 | $25,000 | PHOTOGRAPHIC SUPPLIES BPA FOR THE DEPT. OF VETERANS AFFAIRS, OFFICE OF ADMINISTRATION, WASHINGTON, DC |
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)
| 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 |
| V101J15106 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · T001 · ARTS/GRAPHICS SERVICES | $5,000 | FY2011 |
| V101J05093 | 03 OFFICE OF ADMINISTRATION (03) · 6750 · PHOTOGRAPHIC SUPPLIES | $30,000 | FY2010 |
| V10H101J95089 | 03 OFFICE OF ADMINISTRATION (03) · 6750 · PHOTOGRAPHIC SUPPLIES | $29,968 | FY2009 |
Other recipients under 6750 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J05050 | PENN CAMERA EXCHANGE, INC. | 03 OFFICE OF ADMINISTRATION (03) | $40,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10H101J85088_3600_-NONE-_-NONE- · retrieved 2026-09-26.