Description
EXPRESS REPORT IFCAP TO FPDS REJECT 603-P08855 REPAIR OF TELECOM EQUIPMENT
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.
- Base2010-08-13+$11,630= $11,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-13 | +$11,630 | $11,630 | EXPRESS REPORT IFCAP TO FPDS REJECT 603-P08855 REPAIR OF TELECOM EQUIPMENT |
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 KNLGMBCHK347)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1239 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $76,959 | FY2026 |
| 36C24926N0630 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $101,370 | FY2026 |
| 36C25526D0076 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25526N0418 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $713,737 | FY2026 |
| 36C24926F0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,989 | FY2026 |
| 36C25026P0997 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $231,544 | FY2026 |
Other recipients under J058 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603D95009 | H. J. B, INC | 603S-LOUISVILLE SMALL PURCHASE | $4,014 | FY2009 |
| V603D95001 | RICOH USA INC | 603S-LOUISVILLE SMALL PURCHASE | $4,961 | FY2009 |
| V603P85087 | RADIOLAND, INC. | 603S-LOUISVILLE SMALL PURCHASE | $200 | FY2008 |
| V603C80270 | MILLER ELECTRONICS COMPANY INC | 603S-LOUISVILLE SMALL PURCHASE | $240 | FY2008 |
| V603C80253 | H. J. B, INC | 603S-LOUISVILLE SMALL PURCHASE | $215 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603C00578_3600_-NONE-_-NONE- · retrieved 2026-09-26.