Description
HISA
First action · last action
2014-12-05 · 2014-12-05
Transactions
1
First transaction's obligation
$6,435
Base + all options value (sum of deltas)
$6,435
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236118 · RESIDENTIAL REMODELERS
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.
- Base2014-12-05+$6,435= $6,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-05 | +$6,435 | $6,435 | HISA |
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 XMKYRFYHH2L6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P1935 | PROSTHETICS NCO 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,029 | FY2014 |
| VA25713P1716 | PROSTHETICS NCO 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,800 | FY2013 |
| VA25714J0496 | 257-NETWORK CONTRACT OFFICE 17 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $87,130 | FY2013 |
| VA671QE2666 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2012 |
| VA6712QJ136 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2012 |
| VA671QD1292 | 671-SAN ANTONIO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,800 | FY2011 |
Other recipients under 4510 from PROSTHETICS NCO 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P0824 | MACPHERSONS, LTD. | PROSTHETICS NCO 17 | $13,600 | FY2015 |
| VA25714P3544 | KIRKPATRICK, NICK | PROSTHETICS NCO 17 | $6,800 | FY2014 |
| VA25714P3530 | PATRIOT BATHROOMS LLC | PROSTHETICS NCO 17 | $6,749 | FY2014 |
| VA25714P3534 | CAP'S TILE | PROSTHETICS NCO 17 | $6,800 | FY2014 |
| VA25714P3533 | CAP'S TILE | PROSTHETICS NCO 17 | $6,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0810_3600_-NONE-_-NONE- · retrieved 2026-09-26.