Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-10-29 · 2007-10-29
Transactions
1
First transaction's obligation
$1,066
Base + all options value (sum of deltas)
$1,066
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4578A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2007-10-29+$1,066= $1,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-29 | +$1,066 | $1,066 | PROSTHETICS EXPRESS REPORT FY 08 |
Related awards · 10
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 LUEQQBDYY181)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797P4578A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2011 |
| VA539C95139 | 539-CINCINNATI · Q999 · OTHER MEDICAL SERVICES | $38,883 | FY2009 |
| V539C95139 | 539S-CINCINNATI SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $15,000 | FY2009 |
| V655C90105 | 655-SAGINAW · Q999 · OTHER MEDICAL SERVICES | $28,437 | FY2009 |
| V655C80141 | 655-SAGINAW · Q301 · LABORATORY TESTING SERVICES | $11,433 | FY2008 |
Other recipients under 6515 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813P5509 | MEDTRONIC INC | 501 - ALBUQUERQUE | $62,290 | FY2013 |
| VA25813P5510 | MEDTRONIC INC | 501 - ALBUQUERQUE | $60,300 | FY2013 |
| VA25813P1942 | UNITED ACCESS, L.L.C. | 501 - ALBUQUERQUE | $4,317 | FY2013 |
| VA25813J1855 | JORDAN RESES SUPPLY COMPANY, LLC | 501 - ALBUQUERQUE | $48,582 | FY2013 |
| VA25813J1777 | JORDAN RESES SUPPLY COMPANY, LLC | 501 - ALBUQUERQUE | $9,492 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501PROSFY08V797P4578A_3600_V797P4578A_3600 · retrieved 2026-09-27.