Description
CORRECTION OF REJECT FROM IFCAP TO FPDS
First action · last action
2010-03-16 · 2010-03-16
Transactions
1
First transaction's obligation
$3,047
Base + all options value (sum of deltas)
$3,047
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
423210 · FURNITURE MERCHANT WHOLESALERS
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+$3,047= $3,047
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-16 | +$3,047 | $3,047 | 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 XTHLM4TLX5C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0254 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $132,679 | FY2026 |
| 36F79723D0114 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2023 |
| 36C25523C0050 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,080 | FY2023 |
| 36C25718F1778 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,076 | FY2018 |
| VA25917F7047 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,229 | FY2017 |
| VA25816J0147 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,011 | FY2016 |
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 |
| V570A08039 | ARMSTRONG MEDICAL INDUSTRIES, INC | 570-FRESNO | $8,450 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570P01611_3600_-NONE-_-NONE- · retrieved 2026-09-26.