Description
BRANDING AND DESIGN TEMPLATES, DIGITAL PHOTOGRAPHY AND WEBPAGE DEVELOPMENT FOR THE OFFICE OF RURAL HEALTH SAN FRANCISCO VETERANS AFFAIRS
Modification chain · 2 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.
- Base2022-08-01+$17,277= $17,277
- Mod P000012024-01-27-$530= $16,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-01 | +$17,277 | $17,277 | BRANDING AND DESIGN TEMPLATES, DIGITAL PHOTOGRAPHY AND WEBPAGE DEVELOPMENT FOR THE OFFICE OF RURAL HEALTH SAN… |
| Mod P00001· FUNDING ONLY ACTION | 2024-01-27 | −$530 | $16,747 | BRANDING AND DESIGN TEMPLATES, DIGITAL PHOTOGRAPHY AND WEBPAGE DEVELOPMENT FOR THE OFFICE OF RURAL HEALTH SAN… |
Related awards · 10
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 LULHX8RK9JC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0505 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $79,996 | FY2025 |
| 36C10X25N0266 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,827,281 | FY2025 |
| 36C10X24N0236 | SAC FREDERICK (36C10X) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $183,415 | FY2024 |
| 36C24924N0694 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $494,831 | FY2024 |
| 36C10X24P0111 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,589,398 | FY2024 |
| 36C10D24F0070 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,810,323 | FY2024 |
Other recipients under T001 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P0156 | AMERICAN GROUP CONTRAX, AGX-LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,000 | FY2020 |
| VA26115F3288 | ONEWORLD COMMUNICATIONS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,241 | FY2015 |
| VA26115F0541 | FORTE INFORMATION RESOURCES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $87,403 | FY2015 |
| VA26114C0036 | JOE OCONNELL CREATIVE MACHINES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $286,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122F0341_3600_47QRAA18D007Y_4732 · retrieved 2026-09-26.