Description
ACRYLIC PHOTOGRAPHS
First action · last action
2010-08-18 · 2010-08-18
Transactions
1
First transaction's obligation
$37,264
Base + all options value (sum of deltas)
$37,264
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541430 · GRAPHIC DESIGN SERVICES
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.
- Base2010-08-18+$37,264= $37,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-18 | +$37,264 | $37,264 | ACRYLIC PHOTOGRAPHS |
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 DBADL25NPPV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0658 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6750 · PHOTOGRAPHIC SUPPLIES | $15,751 | FY2021 |
| 36C25018F3199 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,166 | FY2018 |
| VA26216F5247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $27,599 | FY2016 |
| VA26216F5222 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $71,621 | FY2016 |
| VA26215F4698 | 262-NETWORK CONTRACT OFFICE 22 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $16,932 | FY2015 |
| VA26214F6521 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $12,989 | FY2014 |
Other recipients under T001 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F1447 | PATRICIA A KEVERSHAN | 262-NETWORK CONTRACT OFFICE 22 | $10,390 | FY2016 |
| VA26214P8011 | ATLAS RESEARCH LLC | 262-NETWORK CONTRACT OFFICE 22 | $9,265 | FY2014 |
| VA26214F7974 | KNIGHTSBRIDGE ARCHITECTURAL PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,350 | FY2014 |
| VA26213F7320 | SVANACO INC | 262-NETWORK CONTRACT OFFICE 22 | $24,300 | FY2013 |
| VA26213P2990 | PATRICIA A KEVERSHAN | 262-NETWORK CONTRACT OFFICE 22 | $10,275 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C00535_3600_-NONE-_-NONE- · retrieved 2026-09-26.