Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$75,169
Base + all options value (sum of deltas)
$75,169
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P9066
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2007-10-02+$75,169= $75,169
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$75,169 | $75,169 | 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 MJ5FJ1M9MAM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5700P4574 | 570S-FRESNO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,342 | FY2010 |
| V679O97696 | 679S-TUSCALOOSA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,475 | FY2009 |
| V657A90738 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $4,296 | FY2009 |
| V578Q99956 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $20,925 | FY2009 |
| V438P9I415 | 438S-SIOUX FALLS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,339 | FY2009 |
| V578Q96712 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $20,925 | FY2009 |
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_V242PROSFY08V797P9066_3600_V797P9066_3600 · retrieved 2026-09-26.