Description
IFCAP TO FPDS-NG REJECT 12-PASSENGER FORD VAN WRAP (NO ROOF)
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.
- Base2010-09-28+$4,986= $4,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$4,986 | $4,986 | IFCAP TO FPDS-NG REJECT 12-PASSENGER FORD VAN WRAP (NO ROOF) |
Related awards · 6
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 Q7T4BHS7JSN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255657Q02941 | 255-NETWORK CONTRACT OFFICE 15 · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $3,897 | FY2010 |
| VA619C05381 | 619-CENTRAL ALABAMA · R425 · ENGINEERING AND TECHNICAL SERVICES | $3,243 | FY2010 |
Other recipients under 9905 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F3204 | QUORUM GROUP, LLC | 581-HUNTINGTON | $8,947 | FY2014 |
| VA24913F3942 | QUORUM GROUP, LLC | 581-HUNTINGTON | $3,828 | FY2013 |
| VA24912P1719 | EBS-4U INC. | 581-HUNTINGTON | $6,875 | FY2012 |
| VA581C10275 | QUORUM GROUP, LLC | 581-HUNTINGTON | $7,491 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581A09128_3600_-NONE-_-NONE- · retrieved 2026-09-26.