Description
PHOTO STUDIO EQUIPMENT/SUPPLIES FOR VOCATIONAL REHABILITATION PLAN
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.
- Base2009-06-19+$13,956= $13,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-19 | +$13,956 | $13,956 | PHOTO STUDIO EQUIPMENT/SUPPLIES FOR VOCATIONAL REHABILITATION PLAN |
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 F28DHKT5BTT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1423 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $29,672 | FY2021 |
| VA34113P0041 | VBA FIELD CONTRACTING · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $4,778 | FY2013 |
| VA341PO1003 | VBA FIELD CONTRACTING · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $20,669 | FY2011 |
| V660R84098 | 660S-SALT LAKE CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $118 | FY2008 |
| V660R82023 | 660S-SALT LAKE CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $38 | FY2008 |
| V660Q86106 | 660S-SALT LAKE CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $115 | FY2008 |
Other recipients under 6760 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2629 | TRI-STATE CAMERA EXCH. INC. | VBA FIELD CONTRACTING | $14,400 | FY2016 |
| VA101V15F1545 | ADORAMA INC. | VBA FIELD CONTRACTING | $7,104 | FY2015 |
| VA101V15F1282 | ROBERTS DISTRIBUTORS, L.P. | VBA FIELD CONTRACTING | $4,274 | FY2015 |
| VA101V15F1075 | 17TH ST PHOTO SUPPLY, INC. | VBA FIELD CONTRACTING | $4,284 | FY2015 |
| VA101V15F0917 | 17TH ST PHOTO SUPPLY, INC. | VBA FIELD CONTRACTING | $4,404 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA341P90005_3600_-NONE-_-NONE- · retrieved 2026-09-26.