Description
PHOTO, MAPPING, PRINTING,&PUBLI
First action · last action
2011-01-28 · 2011-01-28
Transactions
1
First transaction's obligation
$15,211
Base + all options value (sum of deltas)
$15,211
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.
- Base2011-01-28+$15,211= $15,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-28 | +$15,211 | $15,211 | PHOTO, MAPPING, PRINTING,&PUBLI |
Related awards · 7
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 G39JLFCES5J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D489C10005 | 69D-NETWORK CONTRACT OFFICE 12 · X112 · LEASE-RENT OF CONF SPACE & FAC | $10,992 | FY2011 |
| V777Q80227 | EMPLOYEE EDUCATION SERVICE · V231 · LODGING - HOTEL/MOTEL | $7,431 | FY2008 |
Other recipients under T016 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676C00298 | DEAN'S SATELLITE SERVICE INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,674 | FY2010 |
| V489C00010 | ABBEY PROVIDENT HOTEL MANAGER, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,960 | FY2010 |
| V676C00249 | CAMERA CORNER INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,997 | FY2010 |
| V578D05027 | PHF OAKBROOK LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,555 | FY2010 |
| V676C00056 | TELERENT LEASING CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $20,660 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V489C10016_3600_-NONE-_-NONE- · retrieved 2026-09-26.