Description
PHOTO, MAPPING, PRINTING, & PUBLICATION SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$20,660
Base + all options value (sum of deltas)
$20,660
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.
- Base2009-10-01+$20,660= $20,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$20,660 | $20,660 | PHOTO, MAPPING, PRINTING, & PUBLICATION SERVICES |
Related awards · 11
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 U4DMBH4MJEE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P1044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,696 | FY2021 |
| 36C24620P0084 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $186,639 | FY2020 |
| 36C24619P0875 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $17,094 | FY2019 |
| 36C26318C0045 | NETWORK CONTRACT OFFICE 23 (36C263) · D308 · IT AND TELECOM- PROGRAMMING | $136,350 | FY2018 |
| VA26317C0130 | NETWORK CONTRACT OFFICE 23 (36C263) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $174,300 | FY2017 |
| VA25516C0257 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $66,351 | FY2017 |
Other recipients under T016 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V489C10016 | HYATT CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $15,211 | FY2011 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676C00056_3600_-NONE-_-NONE- · retrieved 2026-09-26.