Description
BREATHCALL IFCAP TO FPDS-NG REJECT
First action · last action
2010-05-18 · 2010-05-18
Transactions
1
First transaction's obligation
$20,814
Base + all options value (sum of deltas)
$20,814
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
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT 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.
- Base2010-05-18+$20,814= $20,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-18 | +$20,814 | $20,814 | BREATHCALL IFCAP TO FPDS-NG REJECT |
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 LPYHTAXSUDB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0743 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,378 | FY2026 |
| 36C25926P0640 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,135 | FY2026 |
| 36C24526P0583 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,005 | FY2026 |
| 36C24926P0498 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,757 | FY2026 |
| 36C24526P0577 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,859 | FY2026 |
| 36C25526P0292 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,292 | FY2026 |
Other recipients under 5895 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A09083 | INTEGRATED COMMUNICATIONS, INC. | 614S-MEMPHIS SMALL PURCHASE | $7,300 | FY2010 |
| V614A99115 | ACG SYSTEMS, INC. | 614S-MEMPHIS SMALL PURCHASE | $8,083 | FY2009 |
| V614A99112 | HEALING HEALTHCARE COMPANY LLC | 614S-MEMPHIS SMALL PURCHASE | $8,004 | FY2009 |
| V860A90001 | COMSERV SERVICES, LLC | 614S-MEMPHIS SMALL PURCHASE | $5,096 | FY2009 |
| V614A99080 | INTEGRATED COMMUNICATIONS, INC. | 614S-MEMPHIS SMALL PURCHASE | $7,200 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614A01509_3600_-NONE-_-NONE- · retrieved 2026-09-26.