Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$116
Base + all options value (sum of deltas)
$116
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.
- Base2007-12-17+$116= $116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$116 | $116 | 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 GE5YGT6DT9A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V405PROSFY08057353302 | 405-WHITE RIVER JUNCTION · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $39 | FY2008 |
| V531R8I856 | 531S-BOISE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $72 | FY2008 |
| V673PROSFY08057353302 | 673-TAMPA · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $50 | FY2008 |
| V523PROSFY08057353302 | 523-BOSTON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $92 | FY2008 |
| V756R85178 | 756S-EL PASO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $416 | FY2008 |
| V608PROSFY08057353302 | 608-MANCHESTER · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $14 | FY2008 |
Other recipients under 6530 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4454 | NEW ENGLAND WOODCRAFT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $47,428 | FY2015 |
| VA24315P4129 | ERA HEALTH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $21,086 | FY2015 |
| VA24315P4320 | ERA HEALTH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $45,413 | FY2015 |
| VA24315F3501 | PULCIR INC | 243-NETWORK CONTRACTING OFFICE 03 | $162,796 | FY2015 |
| VA24315F3479 | BUFFALO SUPPLY INC. | 243-NETWORK CONTRACTING OFFICE 03 | $159,084 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V243PROSFY08057353302_3600_-NONE-_-NONE- · retrieved 2026-09-27.