Description
GRAPHIC DESIGN SERVICES - ANNUAL REPORT - VA SAN DIEGO HEALTHCARE SERVICES IN SAN DIEGO, CA
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.
- Base2021-09-09+$10,390= $10,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-09 | +$10,390 | $10,390 | GRAPHIC DESIGN SERVICES - ANNUAL REPORT - VA SAN DIEGO HEALTHCARE SERVICES IN SAN DIEGO, CA |
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 DUVLWD7TNAH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F5747 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $51,950 | FY2016 |
| VA26216F1447 | 262-NETWORK CONTRACT OFFICE 22 · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $10,390 | FY2016 |
| VA26215F7128 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $15,910 | FY2015 |
| VA26215F1608 | 262-NETWORK CONTRACT OFFICE 22 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $10,345 | FY2015 |
| VA26213P2990 | 262-NETWORK CONTRACT OFFICE 22 · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $10,275 | FY2013 |
| VA26212P0216 | 262-NETWORK CONTRACT OFFICE 22 · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $10,050 | FY2012 |
Other recipients under T001 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P2151 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $163,543 | FY2023 |
| 36C26221F0097 | THE GREAT AMERICAN PICTURE COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,876 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221F0488_3600_GS07F297BA_4732 · retrieved 2026-09-26.