Description
THE FFO REQUIRES GRAPHIC DESIGN SERVICES FOR THE DESIGN AND DEVELOPMENT OF THE FFO S FY ANNUAL REPORT. THE CONTRACTOR WILL PROVIDE FFO WITH THREE OPTIONS FOR THE COVER DESIGN. THE CHOSEN COMPOSITE COVER DESIGN WILL SET THE TONE FOR THE CONTRACTOR TO GRAPHICALLY DESIGN THE REMAINDER OF THE ANNUAL REPORT. THE CONTRACTOR WILL BE RESPONSIBLE FOR INCORPORATING THE NEW DESIGN, COLORS, AND FONTS INTO THE ANNUAL REPORT. IGF::OT::IGF
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.
- Base2013-09-13+$9,664= $9,664
- Mod P000012014-02-06+$9,664= $19,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$9,664 | $9,664 | THE FFO REQUIRES GRAPHIC DESIGN SERVICES FOR THE DESIGN AND DEVELOPMENT OF THE FFO S FY ANNUAL REPORT. THE CON… |
| Mod P00001· EXERCISE AN OPTION | 2014-02-06 | +$9,664 | $19,328 | THE FFO REQUIRES GRAPHIC DESIGN SERVICES FOR THE DESIGN AND DEVELOPMENT OF THE FFO S FY ANNUAL REPORT. THE CON… |
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 R8ZJWXBHAGR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815F0433 | TECHNOLOGY ACQUISITION CENTER - NJ · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,408 | FY2015 |
| 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 |
| V0010A101R90003 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · T001 · ARTS/GRAPHICS SERVICES | $20,072 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A13F0385_3600_GS23F0238L_4730 · retrieved 2026-09-26.