Award recordCONTRACT

GRAPHIC SOLUTIONS INC

PIID V10H101J95089· VA Staff Offices· 03 OFFICE OF ADMINISTRATION (03)· 6750 · PHOTOGRAPHIC SUPPLIES· FY2009· $29,968 net obligations· UEI XNBEF3Y724Q9· VA

Description

PHOTOGRAPHIC PAPER, BOARD, INK AND OTHER SUPPLIES BPA FOR THE DEPT. OF VETERANS AFFAIRS, MEDIA SERVICES, WASHINGTON, DC.

First action · last action
2008-11-13 · 2008-11-13
Transactions
1
First transaction's obligation
$29,968
Base + all options value (sum of deltas)
$29,968
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
322299 · ALL OTHER CONVERTED PAPER PRODUCT MANUFACTURING

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.

$29,968$0Base award · 2008-11-13 · this action $29,968 · running total $29,968
  • Base2008-11-13+$29,968= $29,968
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-11-13+$29,968$29,968PHOTOGRAPHIC PAPER, BOARD, INK AND OTHER SUPPLIES BPA FOR THE DEPT. OF VETERANS AFFAIRS, MEDIA SERVICES, WASHI…

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
V101J0509303 OFFICE OF ADMINISTRATION (03) · 6750 · PHOTOGRAPHIC SUPPLIES$30,000FY2010
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_V10H101J95089_3600_-NONE-_-NONE- · retrieved 2026-09-26.