Description
PHOTOGRAPHIC MATERIAL FOR ANNUAL REPORT PHOTO SHOOT,IGF::CL::IGF
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.
- Base2012-12-13+$7,704= $7,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-13 | +$7,704 | $7,704 | PHOTOGRAPHIC MATERIAL FOR ANNUAL REPORT PHOTO SHOOT,IGF::CL::IGF |
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 YKHGJVL7KZ16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P0902 | 646-PITTSBURG · T010 · PHOTO/MAP/PRINT/PUBLICATION- GENERAL PHOTOGRAPHIC: STILL | $7,116 | FY2012 |
| VA646C10448 | 646-PITTSBURG · T010 · PHOTOGRAPHIC - GENERAL - STILL | $7,000 | FY2011 |
Other recipients under R426 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P4433 | CBS BROADCASTING INC. | 646-PITTSBURG | $10,000 | FY2013 |
| VA24412P3050 | DUQUESNE UNIVERSITY OF THE HOLY SPIRIT | 646-PITTSBURG | $3,500 | FY2012 |
| VA646C10088 | FRONTIER COMMUNICATIONS OF AMERICA, INC | 646-PITTSBURG | $2,492 | FY2011 |
| VA646C10091 | T & T PUMP CO., INC. | 646-PITTSBURG | $14,500 | FY2011 |
| VA646C10090 | MOBILE COMMUNICATION SERVICE INC | 646-PITTSBURG | $3,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P1504_3600_-NONE-_-NONE- · retrieved 2026-09-26.