Description
EXPRESS REPORT - IFCAP TO FPDS-NG REJECTS
First action · last action
2009-12-23 · 2009-12-23
Transactions
1
First transaction's obligation
$14,702
Base + all options value (sum of deltas)
$14,702
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
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING
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.
- Base2009-12-23+$14,702= $14,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-23 | +$14,702 | $14,702 | EXPRESS REPORT - IFCAP TO FPDS-NG REJECTS |
Related awards · 8
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 GJXQJC5NSUN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0901 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $30,527 | FY2019 |
| VA635P10283 | 635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES | $25,243 | FY2011 |
| VA635P10526 | 635-OKLAHOMA CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,411 | FY2011 |
| VA635P10401 | 635-OKLAHOMA CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,185 | FY2011 |
| VA635P10337 | 635-OKLAHOMA CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,411 | FY2011 |
| VA635P06050 | 635-OKLAHOMA CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,411 | FY2010 |
Other recipients under 4420 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626A09067 | FERGUSON ENTERPRISES LLC | 626S-MURFREESBORO SMALL PURCHASE | $11,579 | FY2010 |
| V626P06195 | DILLINGHAM & SMITH MECHANICAL AND SHEET METAL CONTRACTORS, INC. | 626S-MURFREESBORO SMALL PURCHASE | $35,298 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626A00497_3600_-NONE-_-NONE- · retrieved 2026-09-26.