Description
IGF::OT::IGF HISA (BATHROOM/KITCHEN/HALLWAY MODIFICATION)
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.
- Base2014-04-11+$6,468= $6,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-11 | +$6,468 | $6,468 | IGF::OT::IGF HISA (BATHROOM/KITCHEN/HALLWAY MODIFICATION) |
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 TZ2ELC1FBY56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P5268 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2014 |
| VA26214P5175 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,134 | FY2014 |
| VA26214P0387 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA26214P0226 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA26214P0552 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,800 | FY2014 |
| VA26213P1466 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,990 | FY2013 |
Other recipients under N065 from 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215A0087 | CALOX | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $0 | FY2015 |
| VA26215A0084 | JAN LOUISE RODRIGUEZ | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $0 | FY2015 |
| VA26215A0086 | UNIVERSAL MOBILITY EQUIPMENT LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $0 | FY2015 |
| VA26214P8278 | BLANKENSHIP, JOSHUA B | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $6,800 | FY2014 |
| VA26214P7154 | JOHN LESTER CLEM JR | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $6,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P3588_3600_-NONE-_-NONE- · retrieved 2026-09-26.