Description
HISA GRANT/BATHROOM MODIFICATION
First action · last action
2011-05-12 · 2011-05-12
Transactions
1
First transaction's obligation
$5,240
Base + all options value (sum of deltas)
$5,240
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
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2011-05-12+$5,240= $5,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-12 | +$5,240 | $5,240 | HISA GRANT/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 E54MXNHWHKQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P0369 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,338 | FY2014 |
| VA24612P4436 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,210 | FY2012 |
| VA24612P4385 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,200 | FY2012 |
| VA24612P3990 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,688 | FY2012 |
| VA24612P3745 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2012 |
| VA24612P3546 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,525 | FY2012 |
Other recipients under R499 from 637-ASHEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6371S0615 | COMMONWEALTH HOME HEALTH CARE, INC. | 637-ASHEVILLE | $49,322 | FY2011 |
| VA6371R9179 | COMMONWEALTH HOME HEALTH CARE, INC. | 637-ASHEVILLE | $47,670 | FY2011 |
| VA6371R4640 | GTL SUPPLY SOLUTIONS, LLC | 637-ASHEVILLE | $20,760 | FY2011 |
| VA6371R4648 | JORDAN RESES SUPPLY COMPANY, LLC | 637-ASHEVILLE | $48,614 | FY2011 |
| VA6371R4535 | INVACARE CORP | 637-ASHEVILLE | $8,508 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6371R2590_3600_-NONE-_-NONE- · retrieved 2026-09-27.