Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$32,344
Base + all options value (sum of deltas)
$32,344
Extent competed
—
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4689A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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+$32,344= $32,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$32,344 | $32,344 | 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 GSHLPLNNWEG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630S15345 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,206 | FY2011 |
| V516E12570 | 516-BAY PINES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,700 | FY2011 |
| V797P4689A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2010 |
| VA664C05018 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · NURSING SERVICES | $0 | FY2010 |
| VBPA6000210 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · NURSING SERVICES | $0 | FY2009 |
| V678C80556 | 678S-TUCSON SMALL PURCHASE · Q401 · NURSING SERVICES | $36,669 | 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_V243PROSFY08V797P4689A_3600_V797P4689A_3600 · retrieved 2026-09-27.