Description
ART INSTRUCTOR FOR CLC TO PROVIDE GROUP AND UTILIZE A VARIETY OF MEDIA.
Base award description: ART INSTRUCTOR
Modification chain · 5 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.
- Base2011-10-01+$14,200= $14,200
- Mod J000012012-10-01+$15,390= $29,590
- Mod P000022013-10-01+$15,120= $44,710
- Mod P000032014-10-01+$13,840= $58,550
- Mod P000042015-10-01+$12,480= $71,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$14,200 | $14,200 | ART INSTRUCTOR |
| Mod J00001· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$15,390 | $29,590 | "OTHER FUNCTIONS" ART INSTRUCTOR FOR CLC TO PROVIDE GROUP AND UTILIZE A VARIETY OF MEDIA. |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$15,120 | $44,710 | ART INSTRUCTOR FOR CLC TO PROVIDE GROUP AND UTILIZE A VARIETY OF MEDIA. |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$13,840 | $58,550 | ART INSTRUCTOR FOR CLC TO PROVIDE GROUP AND UTILIZE A VARIETY OF MEDIA. |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$12,480 | $71,030 | ART INSTRUCTOR FOR CLC TO PROVIDE GROUP AND UTILIZE A VARIETY OF MEDIA. |
Related awards · 9
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 DHCJBLK6A2E6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P3911 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $14,560 | FY2017 |
| VA244P1503 | 460-WILMINGTON · T001 · ARTS/GRAPHICS SERVICES | $27,952 | FY2011 |
| V460C10037 | 460-WILMINGTON · T001 · ARTS/GRAPHICS SERVICES | $33,280 | FY2010 |
| VA244P0192 | 460-WILMINGTON · Q518 · PHYSICAL MEDICINE & REHABILITATION | $85,520 | FY2008 |
Other recipients under G099 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416J0235 | CLARKSBURG MISSION, INC. | 244-NETWORK CONTRACT OFFICE 4 | $39,500 | FY2016 |
| VA244160002 | MINISTRY OF CARING INC | 244-NETWORK CONTRACT OFFICE 4 | $29,984 | FY2016 |
| VA24415D0104 | DELAWARE CENTER FOR HOMELESS VETERANS, INC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2015 |
| VA24415D0066 | MINISTRY OF CARING INC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2015 |
| VA24415D0051 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1883_3600_-NONE-_-NONE- · retrieved 2026-09-26.