Description
EXPRESS REPORT IFCAP TO FPDS-NG REJECTS C00929 C00747
First action · last action
2010-02-12 · 2010-02-12
Transactions
1
First transaction's obligation
$32,211
Base + all options value (sum of deltas)
$32,211
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES 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.
- Base2010-02-12+$32,211= $32,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-12 | +$32,211 | $32,211 | EXPRESS REPORT IFCAP TO FPDS-NG REJECTS C00929 C00747 |
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 KN5HPHRHG4L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0384 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $79,680 | FY2026 |
| 36C24926P0334 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $18,981 | FY2026 |
| 36C24925P0626 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $57,000 | FY2025 |
| 36C24925P0558 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,078 | FY2025 |
| 36C24925P0494 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,400 | FY2025 |
| 36C24924P1314 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2815 · DIESEL ENGINES AND COMPONENTS | $5,725 | FY2024 |
Other recipients under J099 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C10655 | HONEYWELL INTERNATIONAL INC. | 626S-MURFREESBORO SMALL PURCHASE | $22,858 | FY2011 |
| V626C10525 | ROBERT J. YOUNG COMPANY, LLC | 626S-MURFREESBORO SMALL PURCHASE | $6,109 | FY2011 |
| V626C10568 | VAN DYNE-CROTTY CO | 626S-MURFREESBORO SMALL PURCHASE | $5,000 | FY2011 |
| V626C10294 | NASHVILLE EQUIPMENT SERVICE, INC. | 626S-MURFREESBORO SMALL PURCHASE | $12,650 | FY2011 |
| V626C10151 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 626S-MURFREESBORO SMALL PURCHASE | $4,060 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C00684_3600_-NONE-_-NONE- · retrieved 2026-09-26.