Description
IGF::OT::IGF- BPA FOR PHOTO PRINTING SERVICES FOR THE OFFICE OF ADMINISTRATION, MEDIA SERVICE DIVISION.
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.
- Base2013-06-24+$11,823= $11,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-24 | +$11,823 | $11,823 | IGF::OT::IGF- BPA FOR PHOTO PRINTING SERVICES FOR THE OFFICE OF ADMINISTRATION, MEDIA SERVICE DIVISION. |
Related awards · 4
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 H2SJHLPJ3BM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10114F0138 | ACQUISITION OPERATION SERVICE (049A3) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $8,000 | FY2014 |
| VA10114A0001 | ACQUISITION OPERATION SERVICE (049A3) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $0 | FY2014 |
| VA101033C112A0019 | 03 OFFICE OF ADMINISTRATION (03) · T010 · PHOTO/MAP/PRINT/PUBLICATION- GENERAL PHOTOGRAPHIC: STILL | $0 | FY2012 |
Other recipients under T010 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J05095 | RIEGER COMMUNICATIONS, INC. | 03 OFFICE OF ADMINISTRATION (03) | $40,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101033C113F0087_3600_VA101033C112A0019_3600 · retrieved 2026-09-26.