Description
CORRECTION OF REJECT FROM IFCAP TO FPDS
First action · last action
2009-10-30 · 2009-10-30
Transactions
1
First transaction's obligation
$3,198
Base + all options value (sum of deltas)
$3,198
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
812331 · LINEN SUPPLY
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.
- Base2009-10-30+$3,198= $3,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-30 | +$3,198 | $3,198 | CORRECTION OF REJECT FROM IFCAP TO FPDS |
Related awards · 7
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 EUZCKHMYDCF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640P94443 | 640S-PALO ALTO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,244 | FY2009 |
| V640Q81247 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $504 | FY2008 |
| V640Q81067 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $720 | FY2008 |
| V640P88462 | 640S-PALO ALTO SMALL PURCHASE · 6510 · SURGICAL DRESSING MATERIALS | $2,256 | FY2008 |
| V640Q80519 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $680 | FY2008 |
| V640Q80250 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $187 | FY2008 |
Other recipients under 4110 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570A00484 | ALLIED SUPPLY COMPANY, INC. | 570-FRESNO | $42,294 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570C09077_3600_-NONE-_-NONE- · retrieved 2026-09-26.