Description
HISA BATHROOM REMODEL FOR VETERAN LOCATED IN THE ST LOUIS VAMC.
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.
- Base2014-01-28+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-28 | +$6,800 | $6,800 | HISA BATHROOM REMODEL FOR VETERAN LOCATED IN THE ST LOUIS VAMC. |
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 KHMDHZHMMLP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P1984 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,773 | FY2014 |
| VA25514P1798 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA25514P0824 | 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,414 | FY2014 |
| VA25513P4623 | 255-NETWORK CONTRACT OFFICE 15 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,800 | FY2013 |
| VA25513P1283 | 255-NETWORK CONTRACT OFFICE 15 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,400 | FY2013 |
| V6573P0438 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,724 | FY2013 |
Other recipients under 6515 from 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P2193 | ALPHATEC SPINE, INC. | 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS | $15,406 | FY2016 |
| VA25516P2515 | MARATHON MEDICAL CORPORATION | 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS | $4,466 | FY2016 |
| VA25516F2510 | ACADEMY MEDICAL INC. | 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS | $10,625 | FY2016 |
| VA25516J2509 | EDWARDS LIFESCIENCES LLC | 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS | $7,395 | FY2016 |
| VA25516F2039 | ZIMMER US INC | 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS | $4,603 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P1687_3600_-NONE-_-NONE- · retrieved 2026-09-26.