Description
SPOKANE PHOTOGRAPHIC PRINTS
First action · last action
2016-09-15 · 2017-02-16
Transactions
2
First transaction's obligation
$19,996
Base + all options value (sum of deltas)
$18,996
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
Modification chain · 2 transactions
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.
- Base2016-09-15+$19,996= $19,996
- Mod P000012017-02-16-$1,000= $18,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-15 | +$19,996 | $19,996 | SPOKANE PHOTOGRAPHIC PRINTS |
| Mod P00001· FUNDING ONLY ACTION | 2017-02-16 | −$1,000 | $18,996 | SPOKANE PHOTOGRAPHIC PRINTS |
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 UNELDQF3UXN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20P0147 | SAC FREDERICK (36C10X) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $33,256 | FY2020 |
| 36C26319C0164 | NETWORK CONTRACT OFFICE 23 (36C263) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $17,720 | FY2019 |
| 36A77619P0044 | PCAC ACTIVATIONS (36A776) · 7110 · OFFICE FURNITURE | $42,699 | FY2019 |
| 36C24419F0144 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $44,081 | FY2019 |
| 36C24418F4727 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,993 | FY2018 |
| 36C24418F4733 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $45,548 | FY2018 |
Other recipients under 7290 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0340 | EPKO SUPPLY INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $21,721 | FY2026 |
| 36C26025P0441 | SEVA TECHNICAL SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $21,776 | FY2025 |
| 36C26024P0454 | WONDER STATE SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,560 | FY2024 |
| 36C26021P0707 | EMERGENCY PLANNING MANAGEMENT INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,144 | FY2021 |
| 36C26019P1363 | ZSPORTS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,480 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P1479_3600_-NONE-_-NONE- · retrieved 2026-09-26.