Description
HISA, BATHROOM MODIFICATION IGF::OT::IGF
First action · last action
2012-11-20 · 2012-11-20
Transactions
1
First transaction's obligation
$4,597
Base + all options value (sum of deltas)
$4,597
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811490 · OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE
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.
- Base2012-11-20+$4,597= $4,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-20 | +$4,597 | $4,597 | HISA, BATHROOM MODIFICATION IGF::OT::IGF |
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 Z2FZ from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813P3902 | COOPER DESIGN & CONSTRUCTION | 573-NF/SG VETERANS HEALTH SYSTEM | $4,608 | FY2013 |
| VA24813P3432 | BENMAR CONSTRUCTION, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $6,800 | FY2013 |
| VA24813P3385 | R T M CUSTOM CARPENTRY INC | 573-NF/SG VETERANS HEALTH SYSTEM | $6,797 | FY2013 |
| VA24813P2046 | BLAKE CONSTRUCTION COMPANY | 573-NF/SG VETERANS HEALTH SYSTEM | $6,800 | FY2013 |
| VA24813P1965 | SPAFFORD'S CONSTRUCTION & REMODELING, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0818_3600_-NONE-_-NONE- · retrieved 2026-09-26.