Description
EXPRESS REPORT FOR REJECTS FROM IFCAP TO FPDS P01760/P02941/P01963
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.
- Base2010-03-24+$19,476= $19,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-24 | +$19,476 | $19,476 | EXPRESS REPORT FOR REJECTS FROM IFCAP TO FPDS P01760/P02941/P01963 |
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 TAGZJHSNLNJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6000P3133 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,071 | FY2010 |
| V6000P3133 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,071 | FY2010 |
| V528OF0509 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,641 | FY2010 |
| V672E90018 | 672S-SAN JUAN SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,076 | FY2009 |
| V614P97150 | 614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,260 | FY2009 |
| V553A90127 | 553S-DETROIT SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,619 | FY2009 |
Other recipients under 6515 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P1075 | SYNTHES USA SALES, LLC | 570-FRESNO | $3,011 | FY2013 |
| VA26113J1063 | HANGER, INC. | 570-FRESNO | $3,570 | FY2013 |
| VA26113F0604 | MEDTRONIC INC | 570-FRESNO | $11,200 | FY2013 |
| VA26113P0440 | ACTIVEAID, INC. | 570-FRESNO | $3,058 | FY2013 |
| VA26113P0359 | A & T MOBILITY | 570-FRESNO | $3,603 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570P02941_3600_-NONE-_-NONE- · retrieved 2026-09-26.