Description
PHOTGRAPHIC SERVICE FOR NEW PARKING DECK
First action · last action
2011-08-05 · 2011-08-05
Transactions
1
First transaction's obligation
$14,690
Base + all options value (sum of deltas)
$14,690
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541922 · COMMERCIAL PHOTOGRAPHY
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.
- Base2011-08-05+$14,690= $14,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-05 | +$14,690 | $14,690 | PHOTGRAPHIC SERVICE FOR NEW PARKING DECK |
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 KQKGYJWHGKD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P1520 | 247-NETWORK CONTRACT OFFICE 7 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,760 | FY2013 |
| VA24715P1514 | 247-NETWORK CONTRACT OFFICE 7 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $24,980 | FY2012 |
| VA508C15464 | 508-ATLANTA · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,061 | FY2011 |
| VA508C05500 | 508-ATLANTA · 4940 · MISC MAINT EQ | $3,955 | FY2010 |
| V508C95566 | 508S-ATLANTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $8,926 | FY2009 |
| V508C95530 | 508S-ATLANTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $6,300 | FY2009 |
Other recipients under R499 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F0923 | TCOOMBS & ASSOCIATES LLC | 508-ATLANTA | $526,232 | FY2014 |
| VA24713C3405 | HANCOCK GOVERNMENT CONTRACTORS | 508-ATLANTA | $38,298 | FY2014 |
| VA24713C0037 | TELMEK, LLC | 508-ATLANTA | $40,744 | FY2013 |
| VA508C15483 | UNITED PARCEL SERVICE INC | 508-ATLANTA | $16,500 | FY2011 |
| VA508C15329 | AMERICAN COLLEGE OF SURGEONS | 508-ATLANTA | $6,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508C15454_3600_-NONE-_-NONE- · retrieved 2026-09-26.