Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2008-02-29 · 2008-02-29
Transactions
1
First transaction's obligation
$547
Base + all options value (sum of deltas)
$547
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
V797P3049M
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.
- Base2008-02-29+$547= $547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-29 | +$547 | $547 | 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 GV7UC9BGU8L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0225 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| VA501FY13QTR4SUPRACORINC | 501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,798 | FY2013 |
| VA644FY13QTR3SUPRACORINC | 644P-PHOENIX PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,080 | FY2013 |
| VA501FY13QTR1SUPRACORINC | 501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,100 | FY2013 |
| VA501FY12QTR3SUPRACORINC | 501 - ALBUQUERQUE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,546 | FY2012 |
| V797P3049M | DEPT OF VETERANS AFFAIRS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $0 | FY2010 |
Other recipients under 6530 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA509A10107 | NOBLE SUPPLY & LOGISTICS, LLC | 509-AUGUSTA | $1,764 | FY2011 |
| VA5090A5048 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 509-AUGUSTA | $35,409 | FY2010 |
| VA509A00271 | CUBICLE CURTAIN FACTORY, INC. | 509-AUGUSTA | $64,165 | FY2010 |
| V509Q00487 | CARDINAL HEALTH 200, LLC | 509-AUGUSTA | $48,154 | FY2010 |
| VA5099A5127 | HILL-ROM, INC. | 509-AUGUSTA | $38,844 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509PROSFY08V797P3049M_3600_V797P3049M_3600 · retrieved 2026-09-26.