Description
IGF::OT::IGF PROSTHETICS - HISA BATHROOM REMODEL
First action · last action
2013-06-25 · 2013-06-25
Transactions
1
First transaction's obligation
$6,800
Base + all options value (sum of deltas)
$6,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2013-06-25+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-25 | +$6,800 | $6,800 | IGF::OT::IGF PROSTHETICS - HISA BATHROOM REMODEL |
Related awards · 8
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 M1JCNHP9NVU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P3500 | 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,760 | FY2014 |
| VA25913P2883 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,774 | FY2013 |
| VA25912P0084 | 442-CHEYENNE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2012 |
Other recipients under 5680 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913P3770 | BEACON METALS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $30,553 | FY2013 |
| VA25913P2734 | ACCESSIBLE SYSTEMS OF COLORADO SPRINGS LLC | 259-NETWORK CONTRACT OFFICE 19 | $6,695 | FY2013 |
| VA25913P2360 | ROBERT I. MERRILL COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $77,276 | FY2013 |
| VA25913P0680 | CDC INC | 259-NETWORK CONTRACT OFFICE 19 | $5,305 | FY2013 |
| VA25913P0236 | CDC INC | 259-NETWORK CONTRACT OFFICE 19 | $5,983 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P2318_3600_-NONE-_-NONE- · retrieved 2026-09-26.