Description
HISA BATH REMODEL AS PER QUOTE 300 LABOR HISA BATH REMODEL AS PER QUOTE 300 MATERIALS
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.
- Base2014-09-22+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-22 | +$6,800 | $6,800 | HISA BATH REMODEL AS PER QUOTE 300 LABOR HISA BATH REMODEL AS PER QUOTE 300 MATERIALS |
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 KL54K9Y6BPA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P2918 | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA25014P2906 | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,505 | FY2014 |
| VA25014P2903 | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA25014P2907 | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,500 | FY2014 |
| VA25014P2919 | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA25014P2309 | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
Other recipients under 6515 from 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0971 | MEDTRONIC MINIMED, INC | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS | $6,511 | FY2016 |
| VA25016P0972 | MEDTRONIC MINIMED, INC | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS | $5,805 | FY2016 |
| VA25016F1171 | COTTON MEDICAL GROUP LLC | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS | $3,589 | FY2016 |
| VA25016P0961 | MEDTRONIC MINIMED, INC | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS | $7,389 | FY2016 |
| VA25016P0973 | MEDTRONIC MINIMED, INC | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS | $5,805 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2804_3600_-NONE-_-NONE- · retrieved 2026-09-26.