Description
CORRECTION OF REJECT FROM IFCAP TO FPDS
First action · last action
2010-03-16 · 2010-03-16
Transactions
1
First transaction's obligation
$23,844
Base + all options value (sum of deltas)
$23,844
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333314 · OPTICAL INSTRUMENT AND LENS MANUFACTURING
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.
- Base2010-03-16+$23,844= $23,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-16 | +$23,844 | $23,844 | CORRECTION OF REJECT FROM IFCAP TO FPDS |
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 W65LLLXBEWJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6000P3136 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,753 | FY2010 |
| VA636E04181 | 636-NEBRASKA WESTERN-IOWA · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,181 | FY2010 |
| V558C00834 | 558S-DURHAM SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,000 | FY2010 |
| V691C00270 | 262-NETWORK CONTRACT OFFICE 22 · 3590 · MISC SERVICE & TRADE EQ | $6,000 | FY2010 |
| V528OI0439 | 242-NETWORK CONTRACT OFFICE 02 · R606 · COURT REPORTING SERVICES | $3,234 | FY2010 |
| V570C09091 | 570-FRESNO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,192 | FY2010 |
Other recipients under 6515 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P1075 | SYNTHES USA SALES, LLC | 570-FRESNO | $3,011 | FY2013 |
| VA26113J1063 | HANGER, INC. | 570-FRESNO | $3,570 | FY2013 |
| VA26113F0604 | MEDTRONIC INC | 570-FRESNO | $11,200 | FY2013 |
| VA26113P0440 | ACTIVEAID, INC. | 570-FRESNO | $3,058 | FY2013 |
| VA26113P0359 | A & T MOBILITY | 570-FRESNO | $3,603 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570A08025_3600_-NONE-_-NONE- · retrieved 2026-09-26.