Description
MOD TO DE-OBLIGATE FY16 FUNDS -RESPIRATOR FIT TESTING AND TRAINING SERVICES AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR.
Base award description: IGF::CT::IGF PROVIDE NECESSARY LABOR, MATERIALS, SUPPLIES AND RELATED TRAVEL FOR RESPIRATOR FIT TESTING AND TRAINING SERVICES AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR.
Modification chain · 10 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.
- Base2015-04-10+$26,300= $26,300
- Mod P000012016-04-05+$27,400= $53,700
- Mod P000022017-04-10+$27,400= $81,100
- Mod P000032018-04-09+$27,400= $108,500
- Mod P000042019-03-06+$27,400= $135,900
- Mod P000052020-05-08-$1,374= $134,526
- Mod P000062020-12-03-$2= $134,524
- Mod P000072020-12-03-$4= $134,520
- Mod P000082020-12-03-$4= $134,516
- Mod P000092020-12-03-$756= $133,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-10 | +$26,300 | $26,300 | IGF::CT::IGF PROVIDE NECESSARY LABOR, MATERIALS, SUPPLIES AND RELATED TRAVEL FOR RESPIRATOR FIT TESTING AND TR… |
| Mod P00001· EXERCISE AN OPTION | 2016-04-05 | +$27,400 | $53,700 | IGF::CT::IGF PROVIDE NECESSARY LABOR, MATERIALS, SUPPLIES AND RELATED TRAVEL FOR RESPIRATOR FIT TESTING AND TR… |
| Mod P00002· EXERCISE AN OPTION | 2017-04-10 | +$27,400 | $81,100 | IGF::CT::IGF PROVIDE NECESSARY LABOR, MATERIALS, SUPPLIES AND RELATED TRAVEL FOR RESPIRATOR FIT TESTING AND TR… |
| Mod P00003· EXERCISE AN OPTION | 2018-04-09 | +$27,400 | $108,500 | IGF::CT::IGF PROVIDE NECESSARY LABOR, MATERIALS, SUPPLIES AND RELATED TRAVEL FOR RESPIRATOR FIT TESTING AND TR… |
| Mod P00004· EXERCISE AN OPTION | 2019-03-06 | +$27,400 | $135,900 | IGF::CT::IGF EXERCISE OPTION PERIOD 4 - PROVIDE NECESSARY LABOR, MATERIALS, SUPPLIES AND RELATED TRAVEL FOR RE… |
| Mod P00005· CLOSE OUT | 2020-05-08 | −$1,374 | $134,526 | MOD TO DE-OBLIGATE FY18 FUNDS -RESPIRATOR FIT TESTING AND TRAINING SERVICES AT THE VA CARIBBEAN HEALTHCARE SYS… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-03 | −$2 | $134,524 | MOD TO DE-OBLIGATE FY15 FUNDS -RESPIRATOR FIT TESTING AND TRAINING SERVICES AT THE VA CARIBBEAN HEALTHCARE SYS… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-03 | −$4 | $134,520 | MOD TO DE-OBLIGATE FY16 FUNDS -RESPIRATOR FIT TESTING AND TRAINING SERVICES AT THE VA CARIBBEAN HEALTHCARE SYS… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-03 | −$4 | $134,516 | MOD TO DE-OBLIGATE FY16 FUNDS -RESPIRATOR FIT TESTING AND TRAINING SERVICES AT THE VA CARIBBEAN HEALTHCARE SYS… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-03 | −$756 | $133,761 | MOD TO DE-OBLIGATE FY16 FUNDS -RESPIRATOR FIT TESTING AND TRAINING SERVICES AT THE VA CARIBBEAN HEALTHCARE SYS… |
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 CA7DU9RD7J11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0597 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $97,934 | FY2025 |
| 36C24820P1031 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $151,939 | FY2020 |
| 36C24820P0878 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $60,000 | FY2020 |
| VA24815C0212 | 248-NETWORK CONTRACT OFFICE 8 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $8,700 | FY2015 |
| VA24815P2804 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $481,195 | FY2015 |
| VA24814J4959 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · AJ46 · R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (MANAGEMENT/SUPPORT) | $142,610 | FY2015 |
Other recipients under R428 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0760 | ROGUE INDUSTRIES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $200,000 | FY2026 |
| 36C24826N0385 | ENVIRONMENTAL HEALTH & SAFETY SERVICES, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $45,855 | FY2026 |
| 36C24826N0370 | ENVIRONMENTAL HEALTH & SAFETY SERVICES, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,280 | FY2026 |
| 36C24825N0476 | ENVIRONMENTAL HEALTH & SAFETY SERVICES, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,040 | FY2025 |
| 36C24825N0896 | ROGUE INDUSTRIES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $196,915 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.