Description
EXPRESS REPORT FOR REJECTS FROM IFCAP TO FPDS A00293/Z00002
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.
- Base2010-04-07+$32,256= $32,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-07 | +$32,256 | $32,256 | EXPRESS REPORT FOR REJECTS FROM IFCAP TO FPDS A00293/Z00002 |
Related awards · 4
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 M6RKANMSZJC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P0667 | 261-NETWORK CONTRACT OFFICE 21 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $4,517 | FY2012 |
| V570A80083 | 570-FRESNO · 5930 · SWITCHES | $12,659 | FY2008 |
Other recipients under 5975 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570A10045 | DIGITAL PROTOTYPE SYSTEMS, INC. | 570-FRESNO | $7,027 | FY2011 |
| VA570A10023 | VERIZON CONNECT NWF INC | 570-FRESNO | $3,030 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570A00293_3600_-NONE-_-NONE- · retrieved 2026-09-26.