Description
IGF::CL::IGF PHOTOGRAPHIC EQUIPMENT
First action · last action
2014-07-28 · 2014-07-28
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
0
SDVOSB flag on record
No
NAICS
812921 · PHOTOFINISHING LABORATORIES (EXCEPT ONE-HOUR)
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.
- Base2014-07-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-28 | +$0 | $0 | IGF::CL::IGF PHOTOGRAPHIC EQUIPMENT |
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 H2SJHLPJ3BM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10114F0138 | ACQUISITION OPERATION SERVICE (049A3) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $8,000 | FY2014 |
| VA101033C113F0087 | 03 OFFICE OF ADMINISTRATION (03) · T010 · PHOTO/MAP/PRINT/PUBLICATION- GENERAL PHOTOGRAPHIC: STILL | $11,823 | FY2013 |
| VA101033C112A0019 | 03 OFFICE OF ADMINISTRATION (03) · T010 · PHOTO/MAP/PRINT/PUBLICATION- GENERAL PHOTOGRAPHIC: STILL | $0 | FY2012 |
Other recipients under T099 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115P0178 | EXHIBIT ARTS. LLC | ACQUISITION OPERATION SERVICE (049A3) | $16,119 | FY2015 |
| VA10114P0116 | ADORAMA INC. | ACQUISITION OPERATION SERVICE (049A3) | $17,817 | FY2014 |
| VA10114F0083 | TRI-STATE CAMERA EXCH. INC. | ACQUISITION OPERATION SERVICE (049A3) | $22,516 | FY2014 |
| VA101049A3P0420 | ASSOCIATION FOR LINEN MANAGEMENT, INC | ACQUISITION OPERATION SERVICE (049A3) | $83,650 | FY2010 |
| VA101049A3P0296 | HEALTH TECHNOLOGY CENTER | ACQUISITION OPERATION SERVICE (049A3) | $125,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA10114A0001_3600 · retrieved 2026-09-26.