Description
HISA - BATHROOM MODIFICATION
First action · last action
2011-04-19 · 2011-04-19
Transactions
1
First transaction's obligation
$6,800
Base + all options value (sum of deltas)
$6,800
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236118 · RESIDENTIAL REMODELERS
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.
- Base2011-04-19+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-19 | +$6,800 | $6,800 | HISA - BATHROOM MODIFICATION |
Related awards · 9
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 W5PAJQFHNBR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P5557 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,995 | FY2013 |
| VA24813P6072 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2013 |
| VA24813P5470 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2013 |
| VA24813P4787 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
Other recipients under N056 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516E10597 | WRIGHTWAY CONSULTING, INC. | 516-BAY PINES | $8,289 | FY2011 |
| V516E14913 | DESLANDES CONTRACTING, INC. | 516-BAY PINES | $6,800 | FY2011 |
| V516E15343 | LUXURY BATH SYSTEMS OF PINELLAS L.L.C | 516-BAY PINES | $5,379 | FY2011 |
| V516E15525 | LUXURY BATH SYSTEMS OF PINELLAS L.L.C | 516-BAY PINES | $6,720 | FY2011 |
| V516E10069 | J.J.C. DISTRIBUTORS, INC. | 516-BAY PINES | $3,295 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516E16179_3600_-NONE-_-NONE- · retrieved 2026-09-26.