Description
IGF::OT::IGF HISA BATHROOM MODIFICATION
First action · last action
2014-04-29 · 2014-04-29
Transactions
1
First transaction's obligation
$6,800
Base + all options value (sum of deltas)
$6,800
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811490 · OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE
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.
- Base2014-04-29+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-29 | +$6,800 | $6,800 | IGF::OT::IGF HISA BATHROOM 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 U4GWS7EHJ4N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P1501 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,500 | FY2015 |
| VA26214P8411 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,800 | FY2014 |
| VA26214P8403 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,800 | FY2014 |
| VA26214P7958 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,700 | FY2014 |
| VA26214P6857 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,600 | FY2014 |
| VA26214P4817 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,800 | FY2014 |
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_VA26214P4010_3600_-NONE-_-NONE- · retrieved 2026-09-27.