Description
TECHNICAL WRITING AND GRAPHIC SUPPORT
Base award description: TECHNICAL WRITING/GRAPHICS
Modification chain · 8 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.
- Base2008-10-15+$0= $0
- Mod 12008-11-24+$71,600= $71,600
- Mod 42009-10-01+$71,580= $143,180
- Mod 32009-10-26+$0= $143,180
- Mod 52009-12-09-$5,078= $138,102
- Mod 62009-12-09+$0= $138,102
- Mod 72010-10-05+$6,300= $144,402
- Mod 82011-01-05-$15,838= $128,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-10-15 | +$0 | $0 | TECHNICAL WRITING/GRAPHICS |
| Mod 1· EXERCISE AN OPTION | 2008-11-24 | +$71,600 | $71,600 | TECHNICAL WRITING/GRAPHICS |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$71,580 | $143,180 | TECHNICAL WRITING/GRAPHICS |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-10-26 | +$0 | $143,180 | TECHNICAL WRITING/GRAPHICS |
| Mod 5· FUNDING ONLY ACTION | 2009-12-09 | −$5,078 | $138,102 | TECHNCIAL WRITING / GRAPHIC DESIGN |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2009-12-09 | +$0 | $138,102 | TECHNICAL WRITING AND GRAPHIC SUPPORT |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2010-10-05 | +$6,300 | $144,402 | TECHNICAL WRITING AND GRAPHIC SUPPORT |
| Mod 8· CLOSE OUT | 2011-01-05 | −$15,838 | $128,564 | TECHNICAL WRITING AND GRAPHIC SUPPORT |
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 FP3WKN9JP6K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V55880306 | 246-NETWORK CONTRACTING OFFICE 6 · S201 · CUSTODIAL JANITORIAL SERVICES | $0 | FY2008 |
| V558C80306 | 246-NETWORK CONTRACTING OFFICE 6 · S201 · CUSTODIAL JANITORIAL SERVICES | $0 | FY2008 |
| V558C80188 | 558S-DURHAM SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $21,600 | FY2008 |
Other recipients under R499 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1889 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,900 | FY2016 |
| VA24615P6478 | HPP WESTERN, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,975 | FY2016 |
| VA24615P7733 | TELLER, JEFFERSON H | 246-NETWORK CONTRACTING OFFICE 6 | $4,680 | FY2016 |
| VA24615P8535 | HALL, ELSIE | 246-NETWORK CONTRACTING OFFICE 6 | $5,700 | FY2016 |
| VA24615F6727 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $20,887 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.