Description
PHOTOS FOR THE VET CENTER IN RENO
First action · last action
2010-12-08 · 2010-12-08
Transactions
1
First transaction's obligation
$6,066
Base + all options value (sum of deltas)
$6,066
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
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.
- Base2010-12-08+$6,066= $6,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-08 | +$6,066 | $6,066 | PHOTOS FOR THE VET CENTER IN RENO |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under T099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F1456 | JDLA LLC | 261-NETWORK CONTRACT OFFICE 21 | $28,366 | FY2015 |
| VA26114F3423 | ONEWORLD COMMUNICATIONS INC | 261-NETWORK CONTRACT OFFICE 21 | $37,836 | FY2014 |
| VA26114F2798 | ARTMOXM, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,459 | FY2014 |
| VA26114F2295 | JDLA LLC | 261-NETWORK CONTRACT OFFICE 21 | $26,164 | FY2014 |
| VA26113P2803 | MARY ANN LIEBERT INC | 261-NETWORK CONTRACT OFFICE 21 | $4,425 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C14121_3600_-NONE-_-NONE- · retrieved 2026-09-26.