Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2008-06-12 · 2008-06-12
Transactions
1
First transaction's obligation
$2,805
Base + all options value (sum of deltas)
$2,805
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3087M
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2008-06-12+$2,805= $2,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-12 | +$2,805 | $2,805 | 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 K735EPSKLNQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P1559 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,600 | FY2019 |
| 36C25718N2233 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,048 | FY2018 |
| 36C24218P2998 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,851 | FY2018 |
| 36F79718D0482 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2018 |
| 36C25718P2815 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,507 | FY2018 |
| 36C26118P1325 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,347 | FY2018 |
Other recipients under 6530 from 463-ANCHORAGE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V463PROSFY08V797P9127 | INVACARE CORP | 463-ANCHORAGE | $28 | FY2008 |
| V463PROSFY08807175559 | SMALL BUSINESS CONSOLIDATED REPORTING | 463-ANCHORAGE | $3,320 | FY2008 |
| V463PROSFY08V797P3071M | ROHO GROUP, INC., THE | 463-ANCHORAGE | $1,533 | FY2008 |
| V463PROSFY08V797P4227A | CARDIAC SCIENCE CORPORATION | 463-ANCHORAGE | $76 | FY2008 |
| V463PROSFY08V797P3864K | HOMECARE PRODUCTS, INC. | 463-ANCHORAGE | $219 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V463PROSFY08V797P3087M_3600_V797P3087M_3600 · retrieved 2026-09-26.