Description
EXPRESS REPORT - IFCAP TO FPDS ERRORS U00807 U00828 U00883 U00966 U01031 U01038
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.
- Base2010-07-01+$81,822= $81,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$81,822 | $81,822 | EXPRESS REPORT - IFCAP TO FPDS ERRORS U00807 U00828 U00883 U00966 U01031 U01038 |
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 CRPPBSL435G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716J0121 | 257-NETWORK CONTRACT OFFICE 17 · 6505 · DRUGS AND BIOLOGICALS | $8,004 | FY2016 |
| VA25115F2931 | 515-BATTLE CREEK(00515) · Q999 · MEDICAL- OTHER | $109,346 | FY2016 |
| VA25715J3074 | 257-NETWORK CONTRACT OFFICE 17 · 6505 · DRUGS AND BIOLOGICALS | $7,880 | FY2015 |
| VA25715J2849 | 257-NETWORK CONTRACT OFFICE 17 · 6810 · CHEMICALS | $3,881 | FY2015 |
| VA24615F6283 | 246-NETWORK CONTRACTING OFFICE 6 · 6505 · DRUGS AND BIOLOGICALS | $5,482 | FY2015 |
| VA25715J1397 | 671-SAN ANTONIO · 6505 · DRUGS AND BIOLOGICALS | $7,344 | FY2015 |
Other recipients under 6505 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621U11047 | PFIZER INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $17,881 | FY2011 |
| V6211P0796 | NEOMEND, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $3,490 | FY2011 |
| V621U11018 | PFIZER INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $8,508 | FY2011 |
| V621U11004 | BAXTER HEALTHCARE CORPORATION | 621S-MOUTAIN HOME SMALL PURCHASE | $4,715 | FY2011 |
| V621U10987 | CAREMARK RX, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $5,403 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621U00807_3600_-NONE-_-NONE- · retrieved 2026-09-26.