Description
IGF::OT::IGF N95 RESPIRATOR FIT TESTING FOR 700 EMPLOYEES
Modification chain · 2 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.
- Base2013-06-19+$11,900= $11,900
- Mod P000012014-01-30-$2,074= $9,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-19 | +$11,900 | $11,900 | IGF::OT::IGF N95 RESPIRATOR FIT TESTING FOR 700 EMPLOYEES |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-30 | −$2,074 | $9,826 | IGF::OT::IGF N95 RESPIRATOR FIT TESTING FOR 700 EMPLOYEES |
Related awards · 9
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 |
| 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 |
| 36C26225F0578 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q403 · MEDICAL- EVALUATION/SCREENING | $42,448 | FY2025 |
| 36C26225F0580 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q403 · MEDICAL- EVALUATION/SCREENING | $33,667 | FY2025 |
Other recipients under H242 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112P0122 | ABC FIRE EXTINGUISHER CO., INC. | 261-NETWORK CONTRACT OFFICE 21 | $10,850 | FY2012 |
| VA654C14167 | ABC FIRE EXTINGUISHER CO., INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,900 | FY2011 |
| V654C04437 | ABC FIRE EXTINGUISHER CO., INC. | 261-NETWORK CONTRACT OFFICE 21 | $15,861 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P2109_3600_-NONE-_-NONE- · retrieved 2026-09-26.