Description
HISA GRANT PAYMENT - WALK IN SHOWER
First action · last action
2014-09-17 · 2014-09-17
Transactions
1
First transaction's obligation
$6,655
Base + all options value (sum of deltas)
$6,655
Extent competed
FULL AND OPEN COMPETITION
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.
- Base2014-09-17+$6,655= $6,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-17 | +$6,655 | $6,655 | HISA GRANT PAYMENT - WALK IN 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 PUPLADVVF477)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P0148 | 541-BRECKSVILLE · 6510 · SURGICAL DRESSING MATERIALS | $6,340 | 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 |
| VA25014P1391 | 541P-BRECKSVILLE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,725 | 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_VA25014P3080_3600_-NONE-_-NONE- · retrieved 2026-09-26.