Description
COLOR PHOTOS, BALCK&WHITE PHOTOS, MOTIVATIONAL POSTERS
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.
- Base2010-09-26+$85,000= $85,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-26 | +$85,000 | $85,000 | COLOR PHOTOS, BALCK&WHITE PHOTOS, MOTIVATIONAL POSTERS |
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 KEDHVJEFSQV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0165 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $103,261 | FY2026 |
| 36C26118F2225 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7690 · MISCELLANEOUS PRINTED MATTER | $7,491 | FY2018 |
| 36C25618F5409 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $0 | FY2018 |
| 36C24118F0443 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $20,930 | FY2018 |
| VA25617F0776 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7105 · HOUSEHOLD FURNITURE | $23,477 | FY2017 |
| VA24716F3231 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7650 · DRAWINGS AND SPECIFICATIONS | $43,165 | FY2016 |
Other recipients under 7210 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F2088 | NORIX GROUP INC | 255-NETWORK CONTRACT OFFICE 15 | $7,458 | FY2015 |
| VA25514F6466 | LINET AMERICAS INC | 255-NETWORK CONTRACT OFFICE 15 | $29,370 | FY2014 |
| VA255589A12493 | CONTRACT SEWING SYSTEMS, INC | 255-NETWORK CONTRACT OFFICE 15 | $6,240 | FY2011 |
| VA255589A12375 | AMERICAN TEXTILE SYSTEMS | 255-NETWORK CONTRACT OFFICE 15 | $5,850 | FY2011 |
| V589Q14965 | ENVISION TECHNOLOGY PARTNERS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,070 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657A00858_3600_GS03F5069C_4730 · retrieved 2026-09-26.