Description
IFCAP TO FPDS-NG REJECT LIQUID RESISTANT CARRIERS CLEAR
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.
- Base2010-11-22+$3,565= $3,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-22 | +$3,565 | $3,565 | IFCAP TO FPDS-NG REJECT LIQUID RESISTANT CARRIERS CLEAR |
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 NX8DB76Q9WH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA635P02830 | 635-OKLAHOMA CITY · 3910 · CONVEYORS | $5,072 | FY2010 |
| V516P83438 | 516S-BAY PINES SMALL PURCHASING · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $2,043 | FY2008 |
| V5588R0156 | 558S-DURHAM SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $208 | FY2008 |
| V663P85755 | 663S-SEATTLE SMALL PURCHASE · 4710 · PIPE, TUBE AND RIGID TUBING | $2,902 | FY2008 |
| V648R89042 | 648S-PORTLAND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,215 | FY2008 |
| V626P84737 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,602 | FY2008 |
Other recipients under 6515 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J2062 | OLYMPUS AMERICA INC | 626-NASHVILLE | $5,187 | FY2016 |
| VA24916E2098 | COOK'S ORTHOPEDICS, INC. | 626-NASHVILLE | $14,006 | FY2016 |
| VA24916J2000 | DIAGNOSTIC GROUP LLC | 626-NASHVILLE | $8,412 | FY2016 |
| VA24916P1894 | PROAIM AMERICAS, LLC. | 626-NASHVILLE | $175,541 | FY2016 |
| VA24916P1661 | ST. JUDE MEDICAL, LLC | 626-NASHVILLE | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P12381_3600_-NONE-_-NONE- · retrieved 2026-09-26.