Description
CONTRACT TO PURCHASE DELIVER AND INSTALL HISA (BATHROOM REMODEL) 520/7203635/520R4K601
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.
- Base2014-06-14+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-14 | +$6,800 | $6,800 | CONTRACT TO PURCHASE DELIVER AND INSTALL HISA (BATHROOM REMODEL) 520/7203635/520R4K601 |
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 EYD8WWULEM93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P0191 | VBA FIELD CONTRACTING · Y1FZ · CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS | $5,177 | FY2015 |
| VA25614P3363 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,798 | FY2014 |
| VA25613P0869 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2013 |
| VA24812P2240 | 573-NF/SG VETERANS HEALTH SYSTEM · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $6,639 | FY2012 |
| VA520R27329 | 520P-BILOXI PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,340 | FY2012 |
| VA24812P1118 | 573-NF/SG VETERANS HEALTH SYSTEM · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $0 | FY2012 |
Other recipients under 6515 from 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616J3184 | HOWMEDICA OSTEONICS CORP | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS | $6,143 | FY2016 |
| VA25616F3179 | JORDAN RESES SUPPLY COMPANY, LLC | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS | $27,983 | FY2016 |
| VA25616F3180 | JORDAN RESES SUPPLY COMPANY, LLC | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS | $49,410 | FY2016 |
| VA25616J3183 | BIOMET ORTHOPEDICS, LLC | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS | $9,428 | FY2016 |
| VA25616P3177 | SNELL PROSTHETIC & ORTHOTIC LABORATORY INC | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS | $9,534 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P3390_3600_-NONE-_-NONE- · retrieved 2026-09-26.