Description
EO14042 - ANNUAL REPORT (GRAPHIC DESIGN SVCS)
Base award description: ANNUAL REPORT (GRAPHIC DESIGN SVCS)
Modification chain · 6 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.
- Base2020-11-17+$4,700= $4,700
- Mod P000012021-10-01+$0= $4,700
- Mod P000022021-11-02+$4,700= $9,400
- Mod P000032022-10-24+$4,700= $14,100
- Mod P000042023-10-18+$4,700= $18,800
- Mod P000052024-11-05+$4,700= $23,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-17 | +$4,700 | $4,700 | ANNUAL REPORT (GRAPHIC DESIGN SVCS) |
| Mod P00001· EXERCISE AN OPTION | 2021-10-01 | +$0 | $4,700 | ANNUAL REPORT (GRAPHIC DESIGN SVCS) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-02 | +$4,700 | $9,400 | EO14042 - ANNUAL REPORT (GRAPHIC DESIGN SVCS) |
| Mod P00003· EXERCISE AN OPTION | 2022-10-24 | +$4,700 | $14,100 | EO14042 - ANNUAL REPORT (GRAPHIC DESIGN SVCS) |
| Mod P00004· EXERCISE AN OPTION | 2023-10-18 | +$4,700 | $18,800 | EO14042 - ANNUAL REPORT (GRAPHIC DESIGN SVCS) |
| Mod P00005· EXERCISE AN OPTION | 2024-11-05 | +$4,700 | $23,500 | EO14042 - ANNUAL REPORT (GRAPHIC DESIGN SVCS) |
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 ERNEC75EX143)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0896 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $28,800 | FY2020 |
| 36C24119P0717 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $94,000 | FY2019 |
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 |
| 36C24420P0010 | PRESCIENT TECHNOLOGIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,704 | FY2020 |
| 36C24419P0603 | ABDULLAH SHAILA | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $26,250 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.