Description
IGF::OT::IGF; HISA BATHROOM MODIFICATION FOR VETERAN PATIENT.
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.
- Base2013-02-15+$6,800= $6,800
- Mod P000012015-04-03-$6,800= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-15 | +$6,800 | $6,800 | IGF::OT::IGF; HISA BATHROOM MODIFICATION FOR VETERAN PATIENT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-03 | −$6,800 | $0 | IGF::OT::IGF; HISA BATHROOM MODIFICATION FOR VETERAN PATIENT. |
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 GU8EJMGT5NV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P1088 | 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA25514P0705 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA25514P0621 | 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,705 | FY2014 |
| VA25514P0062 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA25513P2019 | 255-NETWORK CONTRACT OFFICE 15 · N085 · INSTALLATION OF EQUIPMENT- TOILETRIES | $6,800 | FY2013 |
| VA25513P1093 | 255-NETWORK CONTRACT OFFICE 15 · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS | $6,800 | FY2013 |
Other recipients under N045 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513P1283 | ADAPTIVE LIVING KONCEPTS INC | 255-NETWORK CONTRACT OFFICE 15 | $6,400 | FY2013 |
| VA25513P1021 | J&L INNOVATIVE CONSTRUCTION, LLC. | 255-NETWORK CONTRACT OFFICE 15 | $6,800 | FY2013 |
| VA25513P0898 | H & H CONSTRUCTION COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2013 |
| VA25513P0363 | DUSTY FRONTIER OF KANSAS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $6,800 | FY2013 |
| VA255P1045 | HEARTLAND MECHANICAL CONTRACTORS, INC | 255-NETWORK CONTRACT OFFICE 15 | $24,480 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P1298_3600_-NONE-_-NONE- · retrieved 2026-09-26.