Description
CORRECTION OF REJECT FROM IFCAP TO FPDS
First action · last action
2009-10-21 · 2009-10-21
Transactions
1
First transaction's obligation
$4,070
Base + all options value (sum of deltas)
$4,070
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
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2009-10-21+$4,070= $4,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-21 | +$4,070 | $4,070 | CORRECTION OF REJECT FROM IFCAP TO FPDS |
Related awards · 5
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 K6DXB2JJ3SB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P3160 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,864 | FY2015 |
| V600C90431 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $5,532 | FY2009 |
| V519P83610 | 519S-BIG SPRING SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,012 | FY2008 |
| V600P7513 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $492,624 | FY2008 |
Other recipients under D316 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570C04308 | KERTEL COMMUNICATIONS, INC. | 570-FRESNO | $15,087 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570C04041_3600_-NONE-_-NONE- · retrieved 2026-09-26.