Description
HISA ADA BATHROOM MODIFICATION FOR VETERAN LOCATED IN WICHITA VAMC.
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.
- Base2013-12-12+$5,980= $5,980
- Mod P000012013-12-12-$1,800= $4,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-12 | +$5,980 | $5,980 | HISA ADA BATHROOM MODIFICATION FOR VETERAN LOCATED IN WICHITA VAMC. |
| Mod P00001· FUNDING ONLY ACTION | 2013-12-12 | −$1,800 | $4,180 | HISA ADA BATHROOM MODIFICATION FOR VETERAN LOCATED IN WICHITA VAMC. |
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 PLT2GCK8J6R7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P1524 | 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA25514P0338 | 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,800 | FY2014 |
| VA25513P3005 | 255-NETWORK CONTRACT OFFICE 15 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,800 | FY2013 |
| V5891RE676 | 255-NETWORK CONTRACT OFFICE 15 · Z161 · MAINT-REP-ALT/FAMILY HOUSING | $6,000 | FY2011 |
| V5891R9585 | 255-NETWORK CONTRACT OFFICE 15 · Z161 · MAINT-REP-ALT/FAMILY HOUSING | $6,700 | FY2011 |
Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J1990 | KOFFEL MEDICAL SUPPLY INC | 255-NETWORK CONTRACT OFFICE 15 | $492,865 | FY2016 |
| VA25516F2238 | STRYKER SALES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $260,941 | FY2016 |
| VA25516F2462 | SUNDAES NOVELTY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $27,347 | FY2016 |
| VA25516F2463 | AMERICARE, LLC. | 255-NETWORK CONTRACT OFFICE 15 | $15,087 | FY2016 |
| VA25516F2399 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 255-NETWORK CONTRACT OFFICE 15 | $4,895 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P1074_3600_-NONE-_-NONE- · retrieved 2026-09-26.