Description
PHOTOFINISHING
First action · last action
2009-09-03 · 2009-09-03
Transactions
1
First transaction's obligation
$35,590
Base + all options value (sum of deltas)
$35,590
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
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.
- Base2009-09-03+$35,590= $35,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-03 | +$35,590 | $35,590 | PHOTOFINISHING |
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 KKDGGNJ4LT25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P3634 | 674-TEMPLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,880 | FY2014 |
| VA520A10288 | 520-BILOXI · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,730 | FY2011 |
| VA619C95421 | 619-CENTRAL ALABAMA · R414 · SYSTEMS ENGINEERING SERVICES | $3,020 | FY2009 |
| V659P86016 | 659S-SALISBURY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,300 | FY2008 |
| V674P82026 | 674S-TEMPLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,753 | FY2008 |
| V598Q80881 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $79 | FY2008 |
Other recipients under 6760 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1070 | ADORAMA INC. | 247-NETWORK CONTRACT OFFICE 7 | $18,321 | FY2016 |
| VA24715F2597 | 17TH ST PHOTO SUPPLY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,605 | FY2015 |
| VA24715F1441 | 17TH ST PHOTO SUPPLY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $15,203 | FY2015 |
| VA24715F1208 | TRI-STATE CAMERA EXCH. INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,745 | FY2015 |
| VA24714F2462 | ADORAMA INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,717 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1058_3600_-NONE-_-NONE- · retrieved 2026-09-26.