Description
HISA
First action · last action
2011-07-15 · 2011-07-15
Transactions
1
First transaction's obligation
$5,178
Base + all options value (sum of deltas)
$5,178
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-07-15+$5,178= $5,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-15 | +$5,178 | $5,178 | 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 UG5SELE3T393)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P6002 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,799 | FY2014 |
| VA24814P4958 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,612 | FY2014 |
| VA24814P4054 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,698 | FY2014 |
| VA24814P1678 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,267 | FY2014 |
| VA24814P1740 | 248-NETWORK CONTRACT OFFICE 8 · Q999 · MEDICAL- OTHER | $6,795 | FY2014 |
| VA24814P2068 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,077 | FY2014 |
Other recipients under Z161 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5731N4987 | EASTERDAY PLUMBING, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,280 | FY2011 |
| VA5731N4707 | EASTERDAY PLUMBING, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $5,640 | FY2011 |
| VA5731N4583 | EASTERDAY PLUMBING, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $5,220 | FY2011 |
| VA5731N3388 | EASTERDAY PLUMBING, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $5,195 | FY2011 |
| VA5731N2704 | BUCKS COUNTY CLEANING & MAINTENANCE CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5731N1978_3600_-NONE-_-NONE- · retrieved 2026-09-26.