Description
PROSTHETIC PURCHASE ORDER- PORCH LIFT FOR VETERAN. HISA GRANT
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.
- Base2011-02-22+$24,498= $24,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-22 | +$24,498 | $24,498 | PROSTHETIC PURCHASE ORDER- PORCH LIFT FOR VETERAN. HISA GRANT |
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 MN2JZB5AU7A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1452 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,995 | FY2024 |
| 36C25623P0618 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,000 | FY2023 |
| 36C25622P1573 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,995 | FY2022 |
| 36C25622P1496 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,600 | FY2022 |
| 36C25622P0713 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,000 | FY2022 |
| 36C25621P0299 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,650 | FY2021 |
Other recipients under 6530 from 580P-HOUSTON PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5801N8695 | ARACENT HEALTHCARE, LLC | 580P-HOUSTON PROSTHETICS | $11,283 | FY2011 |
| VA5801N9419 | WHEELCHAIR & SCOOTER EXPRESS, L.C. | 580P-HOUSTON PROSTHETICS | $4,930 | FY2011 |
| V5801N6787 | JORDAN RESES SUPPLY COMPANY, LLC | 580P-HOUSTON PROSTHETICS | $19,400 | FY2011 |
| VA5801N9844EXPRESSREPORT | INVACARE CORP | 580P-HOUSTON PROSTHETICS | $6,344 | FY2011 |
| V5801N6179 | JORDAN RESES SUPPLY COMPANY, LLC | 580P-HOUSTON PROSTHETICS | $17,378 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580W16613_3600_-NONE-_-NONE- · retrieved 2026-09-26.