Description
GRAPHIC DESIGNER TO DESIGN COLOR DVD LABELS AND COLOR AMARAY CASE LABELS USING PRINT-READY FILES.
Modification chain · 3 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.
- Base2012-02-29+$11,269= $11,269
- Mod P00012012-04-04+$1,761= $13,030
- Mod P00022012-06-04+$3,440= $16,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-29 | +$11,269 | $11,269 | GRAPHIC DESIGNER TO DESIGN COLOR DVD LABELS AND COLOR AMARAY CASE LABELS USING PRINT-READY FILES. |
| Mod P0001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-04-04 | +$1,761 | $13,030 | GRAPHIC DESIGNER TO DESIGN COLOR DVD LABELS AND COLOR AMARAY CASE LABELS USING PRINT-READY FILES. |
| Mod P0002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-06-04 | +$3,440 | $16,470 | GRAPHIC DESIGNER TO DESIGN COLOR DVD LABELS AND COLOR AMARAY CASE LABELS USING PRINT-READY FILES. |
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 MZ6JF6R7DHE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20F0193 | VBA FIELD CONTRACTING (36C10E) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $12,794 | FY2020 |
| 36C10E19P0214 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $25,830 | FY2019 |
| 36C24818P6939 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,135 | FY2018 |
| 36C10E18F0973 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $15,876 | FY2018 |
| VA101V17F0591 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $10,560 | FY2017 |
| VA101V17F0438 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $9,600 | FY2017 |
Other recipients under 6760 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77715P0249 | BLUELINE TECHNOLOGY INC | EMPLOYEE EDUCATION SYSTEM | $55,577 | FY2015 |
| VA77715P0192 | IBUY DISTRIBUTION LLC | EMPLOYEE EDUCATION SYSTEM | $4,173 | FY2015 |
| VA77715P0216 | COMMUNICATIONS ENGINEERING, INC | EMPLOYEE EDUCATION SYSTEM | $8,242 | FY2015 |
| VA77715P0194 | REDHAWK IT SOLUTIONS, LLC | EMPLOYEE EDUCATION SYSTEM | $44,800 | FY2015 |
| VA77715P0189 | ABEL CINE TECH, LLC | EMPLOYEE EDUCATION SYSTEM | $132,363 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77712F0181_3600_GS02F0274P_4730 · retrieved 2026-09-27.