Description
EXPRESS REPORT FOR REJECTS FROM IFCAP TO FPDS A08039/A08051
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.
- Base2010-05-07+$8,450= $8,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-07 | +$8,450 | $8,450 | EXPRESS REPORT FOR REJECTS FROM IFCAP TO FPDS A08039/A08051 |
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 H3EJKCJMEE11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0932 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,984 | FY2026 |
| 36C24825P2058 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $21,562 | FY2025 |
| 36C26125P1394 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,282 | FY2025 |
| 36C26225P1649 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,257 | FY2025 |
| 36C25025P0924 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,466 | FY2025 |
| 36C24924P1043 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,417 | FY2024 |
Other recipients under 6530 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570A10142 | BAXTER HEALTHCARE CORPORATION | 570-FRESNO | $4,137 | FY2011 |
| VA570A10132 | ORTHO-CLINICAL DIAGNOSTICS INC | 570-FRESNO | $3,363 | FY2011 |
| VA570A10093 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 570-FRESNO | $18,533 | FY2011 |
| V570A00426 | INTEGO SYSTEMS, INC. | 570-FRESNO | $3,019 | FY2010 |
| V570A00341 | TOSHIBA AMERICA MEDICAL SYSTEMS, INC. | 570-FRESNO | $17,202 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570A08039_3600_-NONE-_-NONE- · retrieved 2026-09-26.