Description
PROSTHETICS STAIRGLIDE
First action · last action
2013-08-14 · 2013-09-17
Transactions
2
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$5,400
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 · 2 transactions
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.
- Base2013-08-14+$4,800= $4,800
- Mod P000012013-09-17+$600= $5,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-14 | +$4,800 | $4,800 | PROSTHETICS STAIRGLIDE |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-17 | +$600 | $5,400 | PROSTHETICS STAIRGLIDE |
Related awards · 10
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 YDGMHAD1ZLY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126K0057 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,415 | FY2026 |
| 36C24126K0052 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,964 | FY2026 |
| 36C24126K0051 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,450 | FY2026 |
| 36C24126K0050 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,158 | FY2026 |
| 36C24126K0047 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,104 | FY2026 |
| 36C24126K0046 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,258 | FY2026 |
Other recipients under 5670 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F1464 | RICHARD L BOWEN & ASSOCIATES INC | 541-BRECKSVILLE | $21,799 | FY2014 |
| VA25013P1698 | HEARTLAND HOME SERVICES LTD | 541-BRECKSVILLE | $6,800 | FY2013 |
| VA25013F1600 | 101 MOBILITY LLC | 541-BRECKSVILLE | $8,999 | FY2013 |
| VA541C90232 | PREMIER OFFICE COMPLEX, LLC | 541-BRECKSVILLE | $10,415 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1591_3600_-NONE-_-NONE- · retrieved 2026-09-26.