Description
PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS
First action · last action
2011-09-08 · 2011-09-08
Transactions
1
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$7,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238320 · PAINTING AND WALL COVERING CONTRACTORS
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.
- Base2011-09-08+$7,000= $7,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-08 | +$7,000 | $7,000 | PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS |
Related awards · 7
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 TDBQHAJMGGN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0188 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $14,800 | FY2019 |
| V6321R0110 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $6,600 | FY2011 |
Other recipients under T001 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313F2823 | ART LINE WHOLESALERS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $21,956 | FY2013 |
| VA24312P2367 | GUEST COMMUNICATIONS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $14,784 | FY2012 |
| VA24312F0405 | INDUS SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,924 | FY2012 |
| VA561R18965 | HORIZON GRAPHICS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,670 | FY2011 |
| VA561R17784 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 243-NETWORK CONTRACTING OFFICE 03 | $16,693 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6321R0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.