Description
PROSTHETICS HISA BATHROOM REMODEL
First action · last action
2013-08-27 · 2013-08-27
Transactions
1
First transaction's obligation
$6,800
Base + all options value (sum of deltas)
$6,800
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.
- Base2013-08-27+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-27 | +$6,800 | $6,800 | PROSTHETICS HISA BATHROOM REMODEL |
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 PUPLADVVF477)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P0148 | 541-BRECKSVILLE · 6510 · SURGICAL DRESSING MATERIALS | $6,340 | FY2014 |
| VA25014P3080 | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,655 | FY2014 |
| VA25014P2511 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,350 | FY2014 |
| VA25014P2174 | 541P-BRECKSVILLE PROSTHETICS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,375 | FY2014 |
| VA25014P1667 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,040 | FY2014 |
| VA25014P1640 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
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 |
| VA25013F1600 | 101 MOBILITY LLC | 541-BRECKSVILLE | $8,999 | FY2013 |
| VA25013P1591 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 541-BRECKSVILLE | $5,400 | FY2013 |
| VA541C90232 | PREMIER OFFICE COMPLEX, LLC | 541-BRECKSVILLE | $10,415 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1698_3600_-NONE-_-NONE- · retrieved 2026-09-26.