Description
GRAPHIC DESIGN WORK FOR THE OFFICE OF MANANGEMENT BUDGET REPORT FOR FY09
Modification chain · 3 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.
- Base2008-09-30+$0= $0
- Mod 12008-09-30+$4,500= $4,500
- Mod 22009-09-17+$5,245= $9,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$0 | $0 | GRAPHIC DESIGN WORK FOR THE OFFICE OF MANANGEMENT BUDGET REPORT FOR FY09 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-09-30 | +$4,500 | $4,500 | GRAPHIC DESIGN WORK FOR THE OFFICE OF MANANGEMENT BUDGET REPORT FOR FY09 |
| Mod 2· EXERCISE AN OPTION | 2009-09-17 | +$5,245 | $9,745 | GRAPHIC DESIGN WORK FOR THE OFFICE OF MANANGEMENT BUDGET REPORT FOR FY09 |
Related awards · 11
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 R8ZJWXBHAGR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815F0433 | TECHNOLOGY ACQUISITION CENTER - NJ · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,408 | FY2015 |
| VA118A13F0385 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $19,328 | FY2013 |
| VA25113F2768 | 506-ANN ARBOR · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $29,570 | FY2013 |
| V493C10052 | 549-DALLAS · T001 · ARTS/GRAPHICS SERVICES | $6,360 | FY2011 |
| V0010A101R00001 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $30,957 | FY2010 |
| V549C00431 | 549-DALLAS · T001 · ARTS/GRAPHICS SERVICES | $4,960 | FY2010 |
Other recipients under D307 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10113P0133 | HARRIS MACKESSY & BRENNAN INC | ACQUISITION OPERATION SERVICE (049A3) | $11,861 | FY2013 |
| V101G57163 | EMERGENT ONLINE, INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| V101G67006 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| V101V57008 | PRICEWATERHOUSECOOPERS LLP | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| V101049A3BP0017CB001 | BT CONFERENCING VIDEO INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J87135_3600_GS23F0238L_4730 · retrieved 2026-09-26.