Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2008-07-08 · 2008-07-08
Transactions
1
First transaction's obligation
$166
Base + all options value (sum of deltas)
$166
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.
- Base2008-07-08+$166= $166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-08 | +$166 | $166 | 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 MTQEHWLYFXQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X18F0051 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $24,953 | FY2018 |
| VA25615J0280 | 256-NETWORK CONTRACT OFFICE 16 · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,091 | FY2015 |
| V528Q1A146 | 242-NETWORK CONTRACT OFFICE 02 · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,378 | FY2011 |
| V528Q1A146 | 242-NETWORK CONTRACT OFFICE 02 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,378 | FY2011 |
| V6780P2341 | 678S-TUCSON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $10,750 | FY2010 |
| V573K05409 | 573S-NF/SG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,299 | FY2010 |
Other recipients under 6530 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA436A10125 | CAREFUSION 2200 INC | 436-FORT HARRISON | $4,408 | FY2011 |
| VA436P06923 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 436-FORT HARRISON | $35,409 | FY2010 |
| V436PROSFY08V797P3479K | JOERNS LLC | 436-FORT HARRISON | $1,244 | FY2008 |
| V436PROSFY08126085120 | JOERNS LLC | 436-FORT HARRISON | $3,037 | FY2008 |
| V436PROSFY08V797P9117 | INVACARE CORP | 436-FORT HARRISON | $6,631 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436PROSFY08017738191_3600_-NONE-_-NONE- · retrieved 2026-09-26.