Award recordCONTRACT

DARE TO BREATHE

PIID VA26214J1567· VHA· 262-NETWORK CONTRACT OFFICE 22· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2014· $39,963 net obligations· UEI U4WENE19VRK9· CA

Description

IGF::OT::IGF -- FIT TESTING, TRAINING, AND CERTIFICATION -- DE-OBLIGATION OF FUND

Base award description: FIT TESTING, TRAINING, AND CERTIFICATION IGF::OT::IGF

First action · last action
2013-12-31 · 2016-01-25
Transactions
2
First transaction's obligation
$41,843
Base + all options value (sum of deltas)
$39,963
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
VA26212D0013
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS

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.

$41,843$0Base award · 2013-12-31 · this action $41,843 · running total $41,843Modification P00001 · 2016-01-25 · this action -$1,880 · running total $39,963
  • Base2013-12-31+$41,843= $41,843
  • Mod P000012016-01-25-$1,880= $39,963
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-31+$41,843$41,843FIT TESTING, TRAINING, AND CERTIFICATION IGF::OT::IGF
Mod P00001· CLOSE OUT2016-01-25−$1,880$39,963IGF::OT::IGF -- FIT TESTING, TRAINING, AND CERTIFICATION -- DE-OBLIGATION OF FUND

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)

AwardOffice · PSC / listingNet obligationsFY
VA26216P7460262-NETWORK CONTRACT OFFICE 22 (36C262) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2016
VA26216J1378262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER$23,832FY2016
VA26216J1376262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER$23,375FY2016
VA26216J1375262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER$23,928FY2016
VA26216J1377262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER$13,860FY2016
VA26215P6757262-NETWORK CONTRACT OFFICE 22 · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$8,650FY2015

Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P1878SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE262-NETWORK CONTRACT OFFICE 22$75,000FY2016
VA26216P1519AMERICAN COLLEGE OF RADIOLOGY262-NETWORK CONTRACT OFFICE 22$6,100FY2016
VA26216P0161NEVADA HOSPITAL ASSOCIATION262-NETWORK CONTRACT OFFICE 22$10,000FY2016
VA26216J0560SZYKA, DANA ANGELA262-NETWORK CONTRACT OFFICE 22$9,256FY2016
VA26215J7957COASTAL CLINICAL & MANAGEMENT SERVICES INC262-NETWORK CONTRACT OFFICE 22$117,800FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J1567_3600_VA26212D0013_3600 · retrieved 2026-09-26.