Description
IGF::OT::IGF CONVERT BATHTUB TO WALKING SHOWER
First action · last action
2014-03-11 · 2014-03-11
Transactions
1
First transaction's obligation
$6,372
Base + all options value (sum of deltas)
$6,372
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2014-03-11+$6,372= $6,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-11 | +$6,372 | $6,372 | IGF::OT::IGF CONVERT BATHTUB TO WALKING SHOWER |
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 |
| VA24814P1041 | 248-NETWORK CONTRACT OFFICE 8 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,392 | FY2014 |
Other recipients under R401 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816A0033 | PATIENT CARE SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24814F4347 | UNITED PARCEL SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $396,798 | FY2014 |
| VA24814P4072 | T NICHOLS MASSAGE THERAPY INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2014 |
| VA24814F0003 | UNITED PARCEL SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $176,295 | FY2014 |
| VA24813F0389 | UNITED PARCEL SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $167,721 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P2037_3600_-NONE-_-NONE- · retrieved 2026-09-26.