Description
WALK IN SHOWER INSTALL FOR VETERAN
First action · last action
2011-11-30 · 2011-11-30
Transactions
1
First transaction's obligation
$6,403
Base + all options value (sum of deltas)
$6,403
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2011-11-30+$6,403= $6,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-30 | +$6,403 | $6,403 | WALK IN SHOWER INSTALL FOR VETERAN |
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 ZDK6GX9JX3E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P3441 | 646-PITTSBURG · 6510 · SURGICAL DRESSING MATERIALS | $6,650 | FY2014 |
| VA24414P3440 | 646-PITTSBURG · 6510 · SURGICAL DRESSING MATERIALS | $5,141 | FY2014 |
| VA24414P3369 | 646-PITTSBURG · 6510 · SURGICAL DRESSING MATERIALS | $6,400 | FY2014 |
| VA24414P3225 | 646-PITTSBURG · 6510 · SURGICAL DRESSING MATERIALS | $6,800 | FY2014 |
| VA24414P3173 | 646-PITTSBURG · 6510 · SURGICAL DRESSING MATERIALS | $6,800 | FY2014 |
| VA24414P3106 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,000 | FY2014 |
Other recipients under 4510 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P4465 | APR SUPPLY CO. | 595-LEBANON | $12,959 | FY2013 |
| VA24413P1853 | YEAGER SUPPLY, INC. | 595-LEBANON | $6,110 | FY2013 |
| VA24412P1531 | EDWARD H. WILLIAMS SR. LLC | 595-LEBANON | $6,800 | FY2012 |
| V595R18102 | CAPP LLC | 595-LEBANON | $3,130 | FY2011 |
| V595C10556 | AH MOYER INC | 595-LEBANON | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA595P2N073_3600_-NONE-_-NONE- · retrieved 2026-09-26.