Description
PRINTS TAKEN OF VETERANS
First action · last action
2011-09-19 · 2011-09-19
Transactions
1
First transaction's obligation
$21,240
Base + all options value (sum of deltas)
$21,240
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-09-19+$21,240= $21,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$21,240 | $21,240 | PRINTS TAKEN OF VETERANS |
Related awards · 8
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 NC4CGP5JPK73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $20,450 | FY2026 |
| 36C10B22C0009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $81,800 | FY2022 |
| 36C10B19C0009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $61,350 | FY2019 |
Other recipients under 6720 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F2921 | ADORAMA INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,282 | FY2015 |
| VA24714F0625 | AES SYSTEMS INC | 247-NETWORK CONTRACT OFFICE 7 | $12,420 | FY2014 |
| VA247A20357 | ADORAMA INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,402 | FY2012 |
| VA24712F1510 | OPTICS INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $12,639 | FY2012 |
| VA534D10107 | OLYMPUS AMERICA, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,982 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534A10117_3600_-NONE-_-NONE- · retrieved 2026-09-26.