Description
HISA BATHROOM MODIFICATION - 740-V44369
First action · last action
2013-12-19 · 2013-12-19
Transactions
1
First transaction's obligation
$6,800
Base + all options value (sum of deltas)
$6,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236115 · NEW SINGLE-FAMILY HOUSING CONSTRUCTION (EXCEPT FOR-SALE BUILDERS)
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.
- Base2013-12-19+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-19 | +$6,800 | $6,800 | HISA BATHROOM MODIFICATION - 740-V44369 |
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 LS4NXHLU4WL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P5581 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA25614P5486 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA25714P3541 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA25714P3215 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA25714P3360 | 671P-SAN ANTONIO PROSTHETICS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,800 | FY2014 |
| VA25714P3168 | PROSTHETICS NCO 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,800 | FY2014 |
Other recipients under 6515 from 740-HARLINGEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J2710 | GN HEARING CARE CORPORATION | 740-HARLINGEN | $38,220 | FY2015 |
| VA25714F1205 | CLAFLIN SERVICE COMPANY | 740-HARLINGEN | $75,492 | FY2014 |
| VA25713P2861 | BEFOUR, INC. | 740-HARLINGEN | $3,018 | FY2013 |
| VA25712P1171 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 740-HARLINGEN | $27,610 | FY2012 |
| VA25712P1156 | DERRAH MORRISON ENTERPRISES LLC | 740-HARLINGEN | $10,749 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0969_3600_-NONE-_-NONE- · retrieved 2026-09-26.