Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$100
Base + all options value (sum of deltas)
$100
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.
- Base2008-01-24+$100= $100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$100 | $100 | 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 MDCPD9832ZW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA648A00954 | 260-NETWORK CONTRACT OFFICE 20 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $4,370 | FY2010 |
| V626A01747 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,827 | FY2010 |
| V692A80118 | 692S-WHITE CITY SMALL PURCHASE · 7110 · OFFICE FURNITURE | $5,275 | FY2008 |
| V509A80195 | 509S-AUGUSTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $81 | FY2008 |
| V612P81715 | 612S-MARTINEZ SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $306 | FY2008 |
| V762P80499 | VA CMOP TUCSON · 7050 · ADP COMPONENTS | $70 | FY2008 |
Other recipients under 6530 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0701 | MEDIVATORS INC. | 508-ATLANTA | $23,076 | FY2016 |
| VA24715F2329 | 5 STAR OFFICE FURNITURE, INC. | 508-ATLANTA | $440,912 | FY2015 |
| VA24715F1264 | GILL GROUP, INC. | 508-ATLANTA | $45,085 | FY2015 |
| VA24715P1072 | VSS LOGISTICS LLC | 508-ATLANTA | $26,090 | FY2015 |
| VA24715F0601 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 508-ATLANTA | $319,483 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508PROSFY08612868802_3600_-NONE-_-NONE- · retrieved 2026-09-26.