Description
GRAPHIC DESIGN SERVICES FOR WILKES BARRE VAMC - DEOB OF EXCESS FUNDS
Base award description: GRAPHIC DESIGN SERVICES FOR WILKES BARRE VA MEDICAL CENTER
Modification chain · 11 transactions
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.
- Base2019-05-08+$8,900= $8,900
- Mod P000012020-04-10+$8,900= $17,800
- Mod P000022020-04-20+$0= $17,800
- Mod P000032021-03-10+$8,900= $26,700
- Mod P000042021-03-10-$500= $26,200
- Mod P000062022-02-16-$6,800= $19,400
- Mod P000052022-03-03+$0= $19,400
- Mod P000072022-04-20+$9,120= $28,520
- Mod P000082023-03-29+$9,120= $37,640
- Mod P000092023-07-24-$7,520= $30,120
- Mod P000102024-07-15-$3,870= $26,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-08 | +$8,900 | $8,900 | GRAPHIC DESIGN SERVICES FOR WILKES BARRE VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2020-04-10 | +$8,900 | $17,800 | GRAPHIC DESIGN SERVICES FOR WILKES BARRE VA MEDICAL CENTER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-04-20 | +$0 | $17,800 | GRAPHIC DESIGN SERVICES FOR WILKES BARRE VA MEDICAL CENTER |
| Mod P00003· EXERCISE AN OPTION | 2021-03-10 | +$8,900 | $26,700 | GRAPHIC DESIGN SERVICES FOR WILKES BARRE VA MEDICAL CENTER |
| Mod P00004· FUNDING ONLY ACTION | 2021-03-10 | −$500 | $26,200 | GRAPHIC DESIGN SERVICES FOR WILKES BARRE VA MEDICAL CENTER |
| Mod P00006· FUNDING ONLY ACTION | 2022-02-16 | −$6,800 | $19,400 | DEOBLIGATION OF EXCESS FUNDS FOR GRAPHIC DESIGN SERVICES AT THE WILKES BARRE VA MEDICAL CENTER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-03 | +$0 | $19,400 | VACCINE MANDATE - GRAPHIC DESIGN SERVICES FOR WILKES BARRE VA MEDICAL CENTER |
| Mod P00007· EXERCISE AN OPTION | 2022-04-20 | +$9,120 | $28,520 | GRAPHIC DESIGN SERVICES FOR WILKES BARRE VAMC - EXERCISING OPTION YEAR 3 |
| Mod P00008· EXERCISE AN OPTION | 2023-03-29 | +$9,120 | $37,640 | GRAPHIC DESIGN SERVICES FOR WILKES BARRE VAMC - EXERCISING OPTION YEAR 4 |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-07-24 | −$7,520 | $30,120 | GRAPHIC DESIGN SERVICES FOR WILKES BARRE VAMC - DEOB OF EXCESS FUNDS |
| Mod P00010· CLOSE OUT | 2024-07-15 | −$3,870 | $26,250 | GRAPHIC DESIGN SERVICES FOR WILKES BARRE VAMC - DEOB OF EXCESS FUNDS |
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 T001 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424N0724 | REVOLVE SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,500 | FY2024 |
| 36C24424N0722 | REVOLVE SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,500 | FY2024 |
| 36C24423F0011 | ROCKITDATA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,528 | FY2023 |
| 36C24421P0087 | THE SETROC GROUP INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,500 | FY2021 |
| 36C24420P0010 | PRESCIENT TECHNOLOGIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,704 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0603_3600_-NONE-_-NONE- · retrieved 2026-09-26.