Description
DEOBLIGATE FY23 FUNDS
Base award description: RESPIRATOR TRAINING AND FIT TESTING
Modification chain · 6 transactions
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.
- Base2022-08-25+$28,910= $28,910
- Mod P000012023-08-17+$30,940= $59,850
- Mod P000022024-03-31-$22,467= $37,383
- Mod P000032024-06-03+$33,099= $70,482
- Mod P000042025-03-06-$31,725= $38,758
- Mod P000052025-03-12-$28,475= $10,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-25 | +$28,910 | $28,910 | RESPIRATOR TRAINING AND FIT TESTING |
| Mod P00001· EXERCISE AN OPTION | 2023-08-17 | +$30,940 | $59,850 | RESPIRATOR TRAINING AND FIT TESTING |
| Mod P00002· FUNDING ONLY ACTION | 2024-03-31 | −$22,467 | $37,383 | RESPIRATOR TRAINING AND FIT TESTING |
| Mod P00003· EXERCISE AN OPTION | 2024-06-03 | +$33,099 | $70,482 | RESPIRATOR TRAINING AND FIT TESTING |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-06 | −$31,725 | $38,758 | TERMINATION FOR CONVENIENCE |
| Mod P00005· FUNDING ONLY ACTION | 2025-03-12 | −$28,475 | $10,283 | DEOBLIGATE FY23 FUNDS |
Related awards · 10
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 U41AN55AVHN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0384 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $56,475 | FY2026 |
| 36C26226F0385 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $51,306 | FY2026 |
| 36C26225F0580 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q403 · MEDICAL- EVALUATION/SCREENING | $33,667 | FY2025 |
| 36C26225F0578 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q403 · MEDICAL- EVALUATION/SCREENING | $42,448 | FY2025 |
| 36C26225F0577 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q403 · MEDICAL- EVALUATION/SCREENING | $56,475 | FY2025 |
| 36C26225F0579 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q403 · MEDICAL- EVALUATION/SCREENING | $34,685 | FY2025 |
Other recipients under R428 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P1083 | EMERYVILLE OCCUPATIONAL MEDICAL CENTER, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $77,078 | FY2024 |
| 36C26122F0380 | FMF PANDION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $75,587 | FY2022 |
| 36C26119P0358 | EMERYVILLE OCCUPATIONAL MEDICAL CENTER, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $157,873 | FY2019 |
| 36C26118P2922 | MECA CONSULTING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,500 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P1576_3600_-NONE-_-NONE- · retrieved 2026-09-26.