Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-10-03 · 2007-10-03
Transactions
1
First transaction's obligation
$328,933
Base + all options value (sum of deltas)
$328,933
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
V797P9125
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.
- Base2007-10-03+$328,933= $328,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-03 | +$328,933 | $328,933 | 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 MFZ6B3MW8TA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J0016 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,075 | FY2014 |
| VA5731K7632 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,171 | FY2011 |
| VA637R12594 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $60,510 | FY2011 |
| VA5901P0090 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $45,181 | FY2011 |
| VA5901PC343 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $51,302 | FY2011 |
| VA637R15340 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $54,031 | FY2011 |
Other recipients under 6530 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0378 | BRODA USA, INC. | 437-FARGO VA MEDICAL CENTER | $11,667 | FY2016 |
| VA26316J0324 | EXCEL GLOVES & SAFETY SUPPLIES INC | 437-FARGO VA MEDICAL CENTER | $9,808 | FY2016 |
| VA26316F0314 | THE BAKER COMPANY, INC. | 437-FARGO VA MEDICAL CENTER | $23,616 | FY2016 |
| VA26316J0280 | OMNICELL, INC. | 437-FARGO VA MEDICAL CENTER | $4,101 | FY2016 |
| VA26316J0303 | FEDCO LLC | 437-FARGO VA MEDICAL CENTER | $6,685 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437PROSFY08V797P9125_3600_V797P9125_3600 · retrieved 2026-09-26.