Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$1,920
Base + all options value (sum of deltas)
$1,920
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2007-10-01+$1,920= $1,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$1,920 | $1,920 | PROSTHETICS EXPRESS REPORT FY 08 |
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 WRJ9B98PLGK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA520R23444 | 520-BILOXI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,456 | FY2012 |
| VA5831R7072 | 583-INDIANAPOLIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $25,062 | FY2011 |
| V5411M5359 | 541P-BRECKSVILLE PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,518 | FY2011 |
| V5411M4482 | 541P-BRECKSVILLE PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,462 | FY2011 |
| VA6711QD471 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $27,936 | FY2011 |
| VA69D578Q11321 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $24,629 | FY2011 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0821 | GENERAL ELECTRIC COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $4,265 | FY2016 |
| VA52816P0272 | GENERAL ELECTRIC COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $2,958 | FY2016 |
| VA52816P0306 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 | $2,321 | FY2016 |
| VA52816J0238 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $165,000 | FY2016 |
| VA52816F0667 | LAPAROSCOPIC TECHNOLOGIES INC | 242-NETWORK CONTRACT OFFICE 02 | $4,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V242PROSFY08015148039_3600_-NONE-_-NONE- · retrieved 2026-09-26.