Description
HISA BATHROOM MODIFICATION 557N41711
First action · last action
2013-10-31 · 2013-10-31
Transactions
1
First transaction's obligation
$6,050
Base + all options value (sum of deltas)
$6,050
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2013-10-31+$6,050= $6,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-31 | +$6,050 | $6,050 | HISA BATHROOM MODIFICATION 557N41711 |
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 W8ADYN5WCTA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P6466 | 248-NETWORK CONTRACT OFFICE 8 · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $6,535 | FY2014 |
| VA24814P6592 | 248-NETWORK CONTRACT OFFICE 8 · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $6,120 | FY2014 |
| VA24814P4995 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,525 | FY2014 |
| VA24814P5279 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,100 | FY2014 |
| VA24814P4607 | 248-NETWORK CONTRACT OFFICE 8 · Z2FA · REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | $6,800 | FY2014 |
| VA24814P2037 | 248-NETWORK CONTRACT OFFICE 8 · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $6,372 | FY2014 |
Other recipients under 6515 from 557P-DUBLIN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F0321 | MEDICAL PLACE INC | 557P-DUBLIN PROSTHETICS | $25,750 | FY2015 |
| VA24715F0320 | ACADEMY MEDICAL INC. | 557P-DUBLIN PROSTHETICS | $4,800 | FY2015 |
| VA24715J0303 | GEORGIA ORTHOTICS & PROSTHETICS, INC. | 557P-DUBLIN PROSTHETICS | $12,651 | FY2015 |
| VA24715J0293 | HANGER, INC. | 557P-DUBLIN PROSTHETICS | $7,619 | FY2015 |
| VA24715J0271 | HANGER, INC. | 557P-DUBLIN PROSTHETICS | $21,268 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0195_3600_-NONE-_-NONE- · retrieved 2026-09-26.