Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-10-04 · 2007-10-04
Transactions
1
First transaction's obligation
$2,508
Base + all options value (sum of deltas)
$2,508
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
V797P4644A
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.
- Base2007-10-04+$2,508= $2,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-04 | +$2,508 | $2,508 | 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 QTLVUKBM32Z1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA5931P8444 | 262-NETWORK CONTRACT OFFICE 22 · 6545 · MEDICAL SETS KITS & OUTFITS | $4,267 | FY2011 |
| V631P92493 | 631S-LEEDS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $15,867 | FY2009 |
| V797P4644A | DEPT OF VETERANS AFFAIRS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $0 | FY2009 |
| V631A80039 | 631S-LEEDS SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $62,999 | FY2008 |
| VA631A80039 | 631-LEEDS · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $62,999 | FY2008 |
| V6728P2324 | 672S-SAN JUAN SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $56 | FY2008 |
Other recipients under 6515 from 405-WHITE RIVER JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0428 | PERMOBIL INC | 405-WHITE RIVER JUNCTION | $12,865 | FY2016 |
| VA24115J1321 | WELCH ALLYN, INC. | 405-WHITE RIVER JUNCTION | $40,088 | FY2015 |
| VA24115J1062 | HOMECARE PRODUCTS, INC. | 405-WHITE RIVER JUNCTION | $12,138 | FY2015 |
| VA24114P0875 | BEACON POINT ASSOCIATES LLC | 405-WHITE RIVER JUNCTION | $46,663 | FY2014 |
| VA24114J0828 | LONEY, DAVID J | 405-WHITE RIVER JUNCTION | $10,748 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405PROSFY08V797P4644A_3600_V797P4644A_3600 · retrieved 2026-09-26.