Description
GRAB BARS
First action · last action
2012-09-29 · 2012-09-29
Transactions
1
First transaction's obligation
$3,650
Base + all options value (sum of deltas)
$3,650
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2012-09-29+$3,650= $3,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-29 | +$3,650 | $3,650 | GRAB BARS |
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 YYFBP4HB17N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P5801 | 259-NETWORK CONTRACT OFFICE 19 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $28,434 | FY2014 |
| VA26014P0403 | 260-NETWORK CONTRACT OFFICE 20 · 4410 · INDUSTRIAL BOILERS | $11,145 | FY2014 |
| VA26213P0797 | 262-NETWORK CONTRACT OFFICE 22 · 5340 · HARDWARE, COMMERCIAL | $4,563 | FY2013 |
| VA24413P2541 | 529-BUTLER · 9545 · PLATE, SHEET, STRIP, FOIL, AND WIRE: PRECIOUS METAL | $0 | FY2013 |
| VA69D12P2110 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,855 | FY2012 |
| VA26112P2006 | 261-NETWORK CONTRACT OFFICE 21 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $12,670 | FY2012 |
Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P1005 | PETER HARSCH PROSTHETICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $19,655 | FY2016 |
| VA24116F0964 | MIDMARK CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $27,265 | FY2016 |
| VA24116J1016 | NEXT STEP BIONICS AND PROSTHETICS INC | 241-NETWORK CONTRACT OFFICE 01 | $10,578 | FY2016 |
| VA24116P0986 | RESTORATIVE THERAPIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $26,650 | FY2016 |
| VA24116P1006 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,023 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1479_3600_-NONE-_-NONE- · retrieved 2026-09-26.