Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-10-05 · 2007-10-05
Transactions
1
First transaction's obligation
$2,433,109
Base + all options value (sum of deltas)
$2,433,109
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
V10N3P2579
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL
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.
- Base2007-10-05+$2,433,109= $2,433,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-05 | +$2,433,109 | $2,433,109 | 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 YDGMHAD1ZLY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126K0057 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,415 | FY2026 |
| 36C24126K0052 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,964 | FY2026 |
| 36C24126K0051 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,450 | FY2026 |
| 36C24126K0050 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,158 | FY2026 |
| 36C24126K0047 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,104 | FY2026 |
| 36C24126K0046 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,258 | FY2026 |
Other recipients under W065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J1919 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,768 | FY2016 |
| VA24316J1507 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $230,028 | FY2016 |
| VA24316J1429 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $48,324 | FY2016 |
| VA24316J1425 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $27,396 | FY2016 |
| VA24316J1424 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $68,151 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V243PROSFY08V10N3P2579_3600_V10N3P2579_3600 · retrieved 2026-09-26.