Description
IGF::OT::IGF QUALITATIVE RESPIRATOR FIT TEST TRAINING
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.
- Base2013-12-13+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-13 | +$6,000 | $6,000 | IGF::OT::IGF QUALITATIVE RESPIRATOR FIT TEST TRAINING |
Related awards · 7
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 LBKLU9LY2393)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0515 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $205,500 | FY2020 |
| VA25616P0055 | 256-NETWORK CONTRACT OFFICE 16 · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $19,900 | FY2016 |
| VA24715P1473 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $198,000 | FY2015 |
| VA25614P3558 | 256-NETWORK CONTRACT OFFICE 16 · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,000 | FY2014 |
| VA24312P2077 | 243-NETWORK CONTRACTING OFFICE 03 · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,700 | FY2012 |
| VA243P1035 | 243-NETWORK CONTRACTING OFFICE 03 · R405 · OPERATIONS RESEARCH & QUANTITATIVE | $36,000 | FY2011 |
Other recipients under H142 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P0195 | U.S.A. SECURITY SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,180 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P1141_3600_-NONE-_-NONE- · retrieved 2026-09-26.