Award recordCONTRACT

GOLDEN BROTHERS INC

PIID V501PROSFY08150742401· VHA· 501 - ALBUQUERQUE· J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ· FY2008· $89,024 net obligations· UEI EEEWKMKGAU71· PA

Description

PROSTHETICS EXPRESS REPORT FY 08

First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$89,024
Base + all options value (sum of deltas)
$89,024
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.

$89,024$0Base award · 2007-10-01 · this action $89,024 · running total $89,024
  • Base2007-10-01+$89,024= $89,024
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-01+$89,024$89,024PROSTHETICS 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 EEEWKMKGAU71)

AwardOffice · PSC / listingNet obligationsFY
36F79726D0105NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2026
36C24726N0148247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$68,362FY2026
36C24725N0901247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,247FY2025
36C24725N0700247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$62,025FY2025
36C10G24D0053STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES$0FY2024
36C10G24N0064STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES$0FY2024

Other recipients under J065 from 501 - ALBUQUERQUE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815P0104IMA NORTH AMERICA INC501 - ALBUQUERQUE$17,357FY2015
VA501Q10030ADVANCED SURGICAL SERVICES LLC501 - ALBUQUERQUE$9,536FY2011
VA501D16020GLOBAL LIFE SCIENCES SOLUTIONS USA LLC501 - ALBUQUERQUE$7,444FY2011
VA501D16019SCI INC501 - ALBUQUERQUE$4,127FY2011
VA501Q10200SIEMENS INDUSTRY, INC.501 - ALBUQUERQUE$7,452FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501PROSFY08150742401_3600_-NONE-_-NONE- · retrieved 2026-09-26.