Description
FIT TESTING, TRAINING, AND CERTIFICATION - BASE YEAR
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.
- Base2012-01-04+$88,775= $88,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-04 | +$88,775 | $88,775 | FIT TESTING, TRAINING, AND CERTIFICATION - BASE YEAR |
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 R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1878 | SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE | 262-NETWORK CONTRACT OFFICE 22 | $75,000 | FY2016 |
| VA26216P1519 | AMERICAN COLLEGE OF RADIOLOGY | 262-NETWORK CONTRACT OFFICE 22 | $6,100 | FY2016 |
| VA26216P0161 | NEVADA HOSPITAL ASSOCIATION | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2016 |
| VA26216J0560 | SZYKA, DANA ANGELA | 262-NETWORK CONTRACT OFFICE 22 | $9,256 | FY2016 |
| VA26215J7957 | COASTAL CLINICAL & MANAGEMENT SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 | $117,800 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0604_3600_VA26212D0013_3600 · retrieved 2026-09-26.