Description
PHOTO INK AND SUPPLIES
First action · last action
2012-07-20 · 2012-07-20
Transactions
1
First transaction's obligation
$10,441
Base + all options value (sum of deltas)
$10,441
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0208P
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL 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.
- Base2012-07-20+$10,441= $10,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-20 | +$10,441 | $10,441 | PHOTO INK AND SUPPLIES |
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 DXUNWV7UH817)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624F0263 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $12,188 | FY2024 |
| 36C24724F0287 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $19,269 | FY2024 |
| 36C26223P2008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,734 | FY2023 |
| 36C26223P1870 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $35,801 | FY2023 |
| 36C10M23P0061 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6720 · CAMERAS, STILL PICTURE | $26,784 | FY2023 |
| 36C24522P0574 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $10,995 | FY2022 |
Other recipients under 7510 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F2788 | METRO OFFICE PRODUCTS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $141,632 | FY2012 |
| VA24912F1322 | PREMIER & COMPANIES, INC. | 249-NETWORK CONTRACT OFFICE 9 | $9,368 | FY2012 |
| VA24912P0751 | GSA FINANCIAL AND PAYROLL SERVICE | 249-NETWORK CONTRACT OFFICE 9 | $11,180 | FY2012 |
| VA24912F0611 | AVERTIUM TENNESSEE, INC | 249-NETWORK CONTRACT OFFICE 9 | $15,747 | FY2012 |
| VA24912P0630 | GSA FINANCIAL AND PAYROLL SERVICE | 249-NETWORK CONTRACT OFFICE 9 | $3,727 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F2514_3600_GS02F0208P_4730 · retrieved 2026-09-26.