Award recordCONTRACT

DEFRANK HOME IMPROVEMENT

PIID VA25014P0934· VHA· 541-BRECKSVILLE· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2014· $6,800 net obligations· UEI GFJCS3KKEDZ8· PA

Description

PROSTHETIC ORDER.

First action · last action
2013-12-23 · 2013-12-23
Transactions
1
First transaction's obligation
$6,800
Base + all options value (sum of deltas)
$6,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$6,800$0Base award · 2013-12-23 · this action $6,800 · running total $6,800
  • Base2013-12-23+$6,800= $6,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-23+$6,800$6,800PROSTHETIC ORDER.

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under 6530 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013F1825PERMOBIL INC541-BRECKSVILLE$18,659FY2014
VA25013F1874PERMOBIL INC541-BRECKSVILLE$13,328FY2013
VA25013P1898HARMAR MOBILITY, LLC541-BRECKSVILLE$11,429FY2013
VA25013F1859PERMOBIL INC541-BRECKSVILLE$14,019FY2013
VA25013P1860AMERICAN MOBILITY, INC.541-BRECKSVILLE$11,513FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P0934_3600_-NONE-_-NONE- · retrieved 2026-09-26.