Description
PHOTOS OF PAT DAY AND EMPLOYEES AT THE ALL EMPLOYE
First action · last action
2008-07-19 · 2008-07-19
Transactions
1
First transaction's obligation
$17
Base + all options value (sum of deltas)
$17
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 · 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.
- Base2008-07-19+$17= $17
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-19 | +$17 | $17 | PHOTOS OF PAT DAY AND EMPLOYEES AT THE ALL EMPLOYE |
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 TAH3ULAFSJL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V596U81454 | 596S-LEXINGTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $97 | FY2008 |
| V596U81388 | 596S-LEXINGTON SMALL PURCHASE · 6720 · CAMERAS, STILL PICTURE | $188 | FY2008 |
| V596U81085 | 596S-LEXINGTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $156 | FY2008 |
| V603U80581 | 603S-LOUISVILLE SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $18 | FY2008 |
| V603U80529 | 603S-LOUISVILLE SMALL PURCHASE · T010 · PHOTOGRAPHIC - GENERAL - STILL | $17 | FY2008 |
Other recipients under 6770 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603P83144 | METRO OFFICE SOLUTIONS INC | 603S-LOUISVILLE SMALL PURCHASE | $881 | FY2008 |
| V603U80068 | METRO OFFICE SOLUTIONS INC | 603S-LOUISVILLE SMALL PURCHASE | $597 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603U80969_3600_-NONE-_-NONE- · retrieved 2026-09-26.