Description
IGF::CT::IGF CRITICAL FUNCTION - N-95 FIT TESTING AND TRAINING OF 400 STAFF AT THE BUFFALO VAMC TO COMPLY WITH OSHA REGULATIONS
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.
- Base2012-03-21+$6,000= $6,000
- Mod P000012012-05-09+$3,000= $9,000
- Mod P000022013-02-11-$575= $8,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-21 | +$6,000 | $6,000 | IGF::CT::IGF CRITICAL FUNCTION - N-95 FIT TESTING AND TRAINING OF 400 STAFF AT THE BUFFALO VAMC TO COMPLY WITH… |
| Mod P00001· CHANGE ORDER | 2012-05-09 | +$3,000 | $9,000 | IGF::CT::IGF CRITICAL FUNCTION - N-95 FIT TESTING AND TRAINING OF 400 STAFF AT THE BUFFALO VAMC TO COMPLY WITH… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-02-11 | −$575 | $8,425 | IGF::CT::IGF CRITICAL FUNCTION - N-95 FIT TESTING AND TRAINING OF 400 STAFF AT THE BUFFALO VAMC TO COMPLY WITH… |
Related awards · 6
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 RSKAZP81JAU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P2629 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,693 | FY2018 |
| VA52813C0073 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,326 | FY2013 |
Other recipients under H265 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0326 | GENERAL ELECTRIC COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $13,723 | FY2016 |
| VA52813D0019 | SPECTRA LABORATORIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $14,697 | FY2013 |
| VA528C93278 | TRIANGLE MANIFOLD SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,645 | FY2009 |
| VA528P0338 | NEW ENGLAND MEDICAL SYSTEMS CO. | 242-NETWORK CONTRACT OFFICE 02 | $132,350 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0355_3600_-NONE-_-NONE- · retrieved 2026-09-26.