Description
EXPRESS REPORT FOR REJECTS FROM IFCAP TO FPDS A00368/A00124
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.
- Base2009-12-24+$13,854= $13,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-24 | +$13,854 | $13,854 | EXPRESS REPORT FOR REJECTS FROM IFCAP TO FPDS A00368/A00124 |
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 Z152AV2959H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P1077 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $3,700 | FY2013 |
| VA503E00022 | 503-ALTOONA · 6115 · GENERATORS & GENERATOR SETS ELECT | $8,997 | FY2010 |
| VA550A09094 | 550-DANVILLE · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,164 | FY2010 |
| V660R09054 | 660-SALT LAKE CITY · 5680 · MISC CONTRUCT MATERIALS | $6,640 | FY2010 |
| V556P00060 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6710 · CAMERAS, MOTION PICTURE | $11,672 | FY2010 |
| V660R92269 | 660S-SALT LAKE CITY SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $3,495 | FY2009 |
Other recipients under 5340 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570A10171 | GRAYBAR ELECTRIC COMPANY, INC. | 570-FRESNO | $4,035 | FY2011 |
| VA570A10064 | FRESNO PIPE & SUPPLY, INC | 570-FRESNO | $3,141 | FY2011 |
| VA570A10135 | LOWE'S HOME CENTERS, LLC | 570-FRESNO | $8,061 | FY2011 |
| VA570A10086 | W.W. GRAINGER, INC. | 570-FRESNO | $3,478 | FY2011 |
| VA570A10055 | W.W. GRAINGER, INC. | 570-FRESNO | $3,538 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570A00368_3600_-NONE-_-NONE- · retrieved 2026-09-26.