Description
GRAPHIC DESIGN SERVICES
First action · last action
2026-05-14 · 2026-05-14
Transactions
1
First transaction's obligation
$60,688
Base + all options value (sum of deltas)
$60,688
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541810 · ADVERTISING AGENCIES
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.
- Base2026-05-14+$60,688= $60,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-14 | +$60,688 | $60,688 | GRAPHIC DESIGN SERVICES |
Related awards · 6
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 VC5LLEJ7RPQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923F0027 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $13,925 | FY2023 |
Other recipients under R499 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0843 | DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,448,450 | FY2026 |
| 36C24826A0028 | DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0810 | TITAN-AUXO, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $230,765 | FY2026 |
| 36C24826P0978 | TRILLAMED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,000 | FY2026 |
| 36C24826F0135 | A-TEAM SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,303,224 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0749_3600_-NONE-_-NONE- · retrieved 2026-09-26.