Description
SERVICE TO CONDUCT 200 REQUIRED FIT TEST FOR 3M 1860, N65 TB RESPIRATORS.
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.
- Base2009-12-08+$4,225= $4,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-08 | +$4,225 | $4,225 | SERVICE TO CONDUCT 200 REQUIRED FIT TEST FOR 3M 1860, N65 TB RESPIRATORS. |
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 U4WENE19VRK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P7460 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA26216J1376 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,375 | FY2016 |
| VA26216J1375 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,928 | FY2016 |
| VA26216J1377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,860 | FY2016 |
| VA26216J1378 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,832 | FY2016 |
| VA26215P6757 | 262-NETWORK CONTRACT OFFICE 22 · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $8,650 | FY2015 |
Other recipients under R419 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA498C10039 | SIMPLER NORTH AMERICA LLC | 262-NETWORK CONTRACT OFFICE 22 | $184,100 | FY2011 |
| VA600C10556 | WORKING WARDROBES FOR A NEW START | 262-NETWORK CONTRACT OFFICE 22 | $8,000 | FY2011 |
| VA664C10449 | PROTECTION DESIGN & CONSULTING | 262-NETWORK CONTRACT OFFICE 22 | $7,540 | FY2011 |
| VA600C10449 | MICHAEL ZIEGLER PHOTOGRAPHY | 262-NETWORK CONTRACT OFFICE 22 | $6,000 | FY2011 |
| VA605C10265 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 262-NETWORK CONTRACT OFFICE 22 | $3,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C00126_3600_-NONE-_-NONE- · retrieved 2026-09-26.