Description
CORRECTION OF REJECT FROM IFCAP TO FPDS
First action · last action
2010-04-02 · 2010-04-02
Transactions
1
First transaction's obligation
$3,537
Base + all options value (sum of deltas)
$3,537
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
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2010-04-02+$3,537= $3,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-02 | +$3,537 | $3,537 | CORRECTION OF REJECT FROM IFCAP TO FPDS |
Related awards · 9
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 CLTKHFFMDWZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528S84033 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7050 · ADP COMPONENTS | $6,132 | FY2008 |
| V648S80101 | 648S-PORTLAND SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $21,292 | FY2008 |
| V6958R3947 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $180 | FY2008 |
| V5418U9852 | 541S-BRECKSVILLE · 7030 · ADP SOFTWARE | $408 | FY2008 |
| V589E83076 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $12,927 | FY2008 |
| V674C80317 | 674S-TEMPLE SMALL PURCHASE · 7030 · ADP SOFTWARE | $408 | FY2008 |
Other recipients under 7045 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570A00426 | INTEGO SYSTEMS, INC. | 570-FRESNO | $3,019 | FY2010 |
| V570A00419 | ALVAREZ LLC | 570-FRESNO | $42,989 | FY2010 |
| V570A00392 | BLUE TECH INC. | 570-FRESNO | $28,552 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570P01800_3600_-NONE-_-NONE- · retrieved 2026-09-26.