Description
HISA BATHROOM MODIFICATION
First action · last action
2014-08-05 · 2014-08-05
Transactions
1
First transaction's obligation
$6,675
Base + all options value (sum of deltas)
$6,675
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2014-08-05+$6,675= $6,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-05 | +$6,675 | $6,675 | HISA BATHROOM MODIFICATION |
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 QM22PSEK36G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P0650 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,843 | FY2015 |
| VA24714P3334 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,771 | FY2014 |
| VA24714P2941 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,770 | FY2014 |
| VA24714P2886 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA24714P2362 | 557P-DUBLIN PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,665 | FY2014 |
| VA24714P2323 | 557P-DUBLIN PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,900 | FY2014 |
Other recipients under 5680 from 247P-NETWORK CONTRACT OFFICE 7 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P3294 | ALL DEVELOPMENT RENOVATION & RESTORATION CO LLC | 247P-NETWORK CONTRACT OFFICE 7 PROSTHETICS | $6,798 | FY2014 |
| VA24714P3177 | REBATH OF THE SOUTHEAST | 247P-NETWORK CONTRACT OFFICE 7 PROSTHETICS | $6,800 | FY2014 |
| VA24714P3180 | REBATH OF THE SOUTHEAST | 247P-NETWORK CONTRACT OFFICE 7 PROSTHETICS | $6,800 | FY2014 |
| VA24714P3023 | WHOLESALE FLOORING GEORGIA LLC | 247P-NETWORK CONTRACT OFFICE 7 PROSTHETICS | $6,800 | FY2014 |
| VA24714P3019 | HUGHES CONTRACTING | 247P-NETWORK CONTRACT OFFICE 7 PROSTHETICS | $6,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P2904_3600_-NONE-_-NONE- · retrieved 2026-09-26.