Description
ANNUAL REPORT GRAPHIC ARTS AND DESIGN
First action · last action
2010-12-03 · 2010-12-03
Transactions
1
First transaction's obligation
$10,050
Base + all options value (sum of deltas)
$10,050
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
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.
- Base2010-12-03+$10,050= $10,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-03 | +$10,050 | $10,050 | ANNUAL REPORT GRAPHIC ARTS AND DESIGN |
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 DUVLWD7TNAH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221F0488 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $10,390 | FY2021 |
| VA26216F5747 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $51,950 | FY2016 |
| VA26216F1447 | 262-NETWORK CONTRACT OFFICE 22 · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $10,390 | FY2016 |
| VA26215F7128 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $15,910 | FY2015 |
| VA26215F1608 | 262-NETWORK CONTRACT OFFICE 22 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $10,345 | FY2015 |
| VA26213P2990 | 262-NETWORK CONTRACT OFFICE 22 · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $10,275 | FY2013 |
Other recipients under 6505 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3405 | SANOFI VACCINES US INC. | 262-NETWORK CONTRACT OFFICE 22 | $209,679 | FY2016 |
| VA26216P3483 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,960 | FY2016 |
| VA26216E3967 | MCKESSON CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $20,913,958 | FY2016 |
| VA26216P2987 | PETNET SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $58,136 | FY2016 |
| VA26216E3446 | MCKESSON CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $11,612,703 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C10144_3600_-NONE-_-NONE- · retrieved 2026-09-26.