Description
DESIGN AND GRAPHIC FACILITATION FOR 2012 AND LONGER TERM TO SUPPORT VISN 21 STRATEGIC PRIORITIES
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.
- Base2011-10-07+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-07 | +$8,000 | $8,000 | DESIGN AND GRAPHIC FACILITATION FOR 2012 AND LONGER TERM TO SUPPORT VISN 21 STRATEGIC PRIORITIES |
Related awards · 10
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 EVK6YT4BSB37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V654P0A038 | 654-RENO · AD25 · SERVICES (OPERATIONAL) | $15,000 | FY2010 |
| VA662Q02074 | 662-SAN FRANCISCO · U001 · LECTURES FOR TRAINING | $9,153 | FY2010 |
| V777A97123 | EMPLOYEE EDUCATION SERVICE · 7610 · BOOKS AND PAMPHLETS | $7,000 | FY2009 |
| V777A97121 | EMPLOYEE EDUCATION SERVICE · 7610 · BOOKS AND PAMPHLETS | $3,069 | FY2009 |
| V558A91741 | 558S-DURHAM SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,148 | FY2009 |
| V777A97049 | EMPLOYEE EDUCATION SERVICE · 7510 · OFFICE SUPPLIES | $7,836 | FY2009 |
Other recipients under R401 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113F2414 | J M TEMPORARY SERVICES & AFFILIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2013 |
| VA26113F1051 | J M TEMPORARY SERVICES & AFFILIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2013 |
| VA26112P0818 | AYEMESS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $12,828 | FY2012 |
| VA640P1H008 | SILVERTREE HOTEL OF SNOWMASS LIMITED PARTNERSHIP | 261-NETWORK CONTRACT OFFICE 21 | $23,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.