Description
EXPRESS REPORT FOR REJECTS FROM IFCAP TO FPDS A00350/A00245
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.
- Base2010-03-17+$49,096= $49,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-17 | +$49,096 | $49,096 | EXPRESS REPORT FOR REJECTS FROM IFCAP TO FPDS A00350/A00245 |
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 KAN8GJEN1HW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0017 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $42,525 | FY2026 |
| 36C24424P0970 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $40,278 | FY2024 |
| 36C26124F0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $40,391 | FY2024 |
| 36C24422P0939 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $1,980 | FY2022 |
| 36C24418P4819 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $15,481 | FY2018 |
| VA24716F2921 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $523 | FY2016 |
Other recipients under 7110 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570A00290 | MILLERKNOLL INC | 570-FRESNO | $24,910 | FY2010 |
| V570P01864 | SAUDER MANUFACTURING CO | 570-FRESNO | $4,557 | FY2010 |
| V570A00268 | SPEC FURNITURE, INC. | 570-FRESNO | $24,352 | FY2010 |
| V570A00266 | KIMBALL INTERNATIONAL INC | 570-FRESNO | $10,588 | FY2010 |
| V570A00243 | EXECUTIVE FURNITURE OF WASHINGTON, D.C., INC. | 570-FRESNO | $5,313 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570A00350_3600_-NONE-_-NONE- · retrieved 2026-09-26.