Description
CARRIER 2515.00 HITCH 361.50 SWING AWAY 449.00 *LOCAL VENDOR CHOICE FOR INSTALL (BY VETERAN)
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.
- Base2010-08-31+$3,326= $3,326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$3,326 | $3,326 | CARRIER 2515.00 HITCH 361.50 SWING AWAY 449.00 *LOCAL VENDOR CHOICE FOR INSTALL (B… |
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 H1JAVY6GMQG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P3853 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,334 | FY2013 |
| VA26213P3040 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,400 | FY2013 |
| VA26213P2328 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,432 | FY2013 |
| VA26212P2975 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,346 | FY2012 |
| VA26212P5429 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,047 | FY2012 |
| VA6051R8778 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,795 | FY2011 |
Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA605R10996 | HOMECARE PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $3,248 | FY2011 |
| VA605R10113 | HOMECARE PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $9,757 | FY2011 |
| VA605R10115 | HOMECARE PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $3,353 | FY2011 |
| VA6050R9837 | OTICON MEDICAL LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $3,400 | FY2010 |
| VA6050R9838 | OTICON MEDICAL LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $3,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6050R8245_3600_-NONE-_-NONE- · retrieved 2026-09-27.