Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-10-12 · 2007-10-12
Transactions
1
First transaction's obligation
$49,389
Base + all options value (sum of deltas)
$49,389
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3479K
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.
- Base2007-10-12+$49,389= $49,389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-12 | +$49,389 | $49,389 | 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 H6R9DTQDMSV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA552A80098 | 552-DAYTON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $42,203 | FY2008 |
| V552PROSFY08V552BPA05023 | 552-DAYTON · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $30,419 | FY2008 |
| V575PE8622 | 575S-GRAND JUNCTION SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $258 | FY2008 |
| V573C83139 | 573S-NF/SG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $92 | FY2008 |
| V573C83138 | 573S-NF/SG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,655 | FY2008 |
| V581P83734 | 581S-HUNTINGTON SMALL PURCHASE · 6510 · SURGICAL DRESSING MATERIALS | $186 | FY2008 |
Other recipients under 6530 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1228 | 4MD MEDICAL SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $7,425 | FY2016 |
| VA25515F4168 | FEDSTORE CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $185,251 | FY2015 |
| VA25515F4117 | DGA MEDICAL LLC | 255-NETWORK CONTRACT OFFICE 15 | $42,009 | FY2015 |
| VA25515F3527 | DIETARY EQUIPMENT INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 | $5,059 | FY2015 |
| VA25515F3612 | HILL-ROM, INC. | 255-NETWORK CONTRACT OFFICE 15 | $993,766 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255PROSFY08V797P3479K_3600_V797P3479K_3600 · retrieved 2026-09-26.