Description
BATHROOM MODIFICATION
First action · last action
2014-09-08 · 2014-09-08
Transactions
1
First transaction's obligation
$5,010
Base + all options value (sum of deltas)
$5,010
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2014-09-08+$5,010= $5,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-08 | +$5,010 | $5,010 | BATHROOM MODIFICATION |
Related awards · 8
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 FXE1KRJJMJ96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P2837 | 247-NETWORK CONTRACT OFFICE 7 · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $16,259 | FY2014 |
| VA24714P1657 | 679-TUSCALOOSA · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,418 | FY2014 |
| VA24712C0038 | 247-NETWORK CONTRACT OFFICE 7 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $388,775 | FY2012 |
Other recipients under 6515 from 247P-NETWORK CONTRACT OFFICE 7 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25817P0395 | COLOPLAST CORP | 247P-NETWORK CONTRACT OFFICE 7 PROSTHETICS | $0 | FY2017 |
| VA25717J0095 | JORDAN RESES SUPPLY COMPANY, LLC | 247P-NETWORK CONTRACT OFFICE 7 PROSTHETICS | $131,743 | FY2017 |
| VA24716F1470 | AVKARE LLC | 247P-NETWORK CONTRACT OFFICE 7 PROSTHETICS | $6,685 | FY2016 |
| VA24716P1464 | ALABAMA ORTHOTICS & PROSTHETICS INC | 247P-NETWORK CONTRACT OFFICE 7 PROSTHETICS | $6,164 | FY2016 |
| VA24716F1469 | EXCEL MEDICAL SUPPLIES, INC. | 247P-NETWORK CONTRACT OFFICE 7 PROSTHETICS | $5,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P3353_3600_-NONE-_-NONE- · retrieved 2026-09-27.