Award recordCONTRACT

GPC CONSOLIDATED REPORTING

PIID V243PROSFY08148048838· VHA· 243-NETWORK CONTRACTING OFFICE 03· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2008· $384,476 net obligations· UEI R5NWZ87HPLX4· VA

Description

PROSTHETICS EXPRESS REPORT FY 08

First action · last action
2008-01-30 · 2008-01-30
Transactions
1
First transaction's obligation
$384,476
Base + all options value (sum of deltas)
$384,476
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.

$384,476$0Base award · 2008-01-30 · this action $384,476 · running total $384,476
  • Base2008-01-30+$384,476= $384,476
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-01-30+$384,476$384,476PROSTHETICS 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 R5NWZ87HPLX4)

AwardOffice · PSC / listingNet obligationsFY
VA26016Y1168260-NETWORK CONTRACT OFFICE 20 (36C260) · U001 · EDUCATION/TRAINING- LECTURES$500FY2016
V69DPROSFY080062614869D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$19,545FY2008
V646PROSFY08VA244P0507646-PITTSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$24,335FY2008
V405PROSFY08VA241P0348405-WHITE RIVER JUNCTION · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$8,800FY2008
V402PROSFY08V00241BPA0004402-TOGUS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$4,590FY2008
V442PROSFY08803446053442-CHEYENNE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$5,600FY2008

Other recipients under 6515 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P1951EDWARDS LIFESCIENCES LLC243-NETWORK CONTRACTING OFFICE 03$8,684FY2016
VA24316P1932MODERN LIMB AND BRACE COMPANY243-NETWORK CONTRACTING OFFICE 03$7,547FY2016
VA24316P1931OTTO BOCK HEALTHCARE LP243-NETWORK CONTRACTING OFFICE 03$9,592FY2016
VA24316P1930MEDTRONIC MINIMED, INC243-NETWORK CONTRACTING OFFICE 03$8,693FY2016
VA24316F1916BOSTON SCIENTIFIC CORP243-NETWORK CONTRACTING OFFICE 03$29,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V243PROSFY08148048838_3600_-NONE-_-NONE- · retrieved 2026-09-26.