Description
IGF::OT::IGF SERVICES FOR RESPIRATOR FIT TESTING AND TRAINING
Modification chain · 3 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.
- Base2016-09-26+$0= $0
- Mod P000012016-10-01+$12,750= $12,750
- Mod P000022016-10-12-$12,750= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-26 | +$0 | $0 | IGF::OT::IGF SERVICES FOR RESPIRATOR FIT TESTING AND TRAINING |
| Mod P00001· FUNDING ONLY ACTION | 2016-10-01 | +$12,750 | $12,750 | IGF::OT::IGF SERVICES FOR RESPIRATOR FIT TESTING AND TRAINING |
| Mod P00002· CHANGE ORDER | 2016-10-12 | −$12,750 | $0 | IGF::OT::IGF SERVICES FOR RESPIRATOR FIT TESTING AND TRAINING |
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 |
|---|---|---|---|
| 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 |
| 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 |
| VA26215P6757 | 262-NETWORK CONTRACT OFFICE 22 · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $8,650 | FY2015 |
| VA26215F2134 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $22,303 | FY2015 |
Other recipients under H265 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225C0114 | LANDAUER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $63,269 | FY2025 |
| 36C26222P2259 | NIHON KOHDEN AMERICA, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,800 | FY2022 |
| 36C26218P5586 | OCCUPATIONAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,584 | FY2018 |
| 36C26218P1653 | AAA MOBILITY SPECIALIST, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $45,400 | FY2018 |
| VA26217P5445 | OCCUPATIONAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,464 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P7460_3600_-NONE-_-NONE- · retrieved 2026-09-26.