Description
IGF::OT::IGF DE-OBLIGATION FOR UNEXPENDED FUNDING FOR RESPIRATOR FIT TESTING.
Base award description: IGF::OT::IGF THIS IS FOR RESPIRATOR FIT TESTING AT VA SIERRA NEVADA HEALTH CARE SYSTEM IN RENO, NV - APPROXIMATLEY 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.
- Base2014-07-09+$14,000= $14,000
- Mod P000022015-04-07-$120= $13,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-09 | +$14,000 | $14,000 | IGF::OT::IGF THIS IS FOR RESPIRATOR FIT TESTING AT VA SIERRA NEVADA HEALTH CARE SYSTEM IN RENO, NV - APPROXIM… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-07 | −$120 | $13,880 | IGF::OT::IGF DE-OBLIGATION FOR UNEXPENDED FUNDING FOR RESPIRATOR FIT TESTING. |
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 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 R428 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P1847 | SACRAMENTO METROPOLITAN AIR QUALITY MANAGEMENT DISTRICT | 261-NETWORK CONTRACT OFFICE 21 | $18,069 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2486_3600_-NONE-_-NONE- · retrieved 2026-09-26.