Award recordCONTRACT

TUBULAR FABRICATORS INDUSTRY, INC.

PIID V517PROSFY08096878137· VHA· 517-BECKLEY· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2008· $448 net obligations· UEI JQEFLKL5MM52· VA

Description

PROSTHETICS EXPRESS REPORT FY 08

First action · last action
2008-03-24 · 2008-03-24
Transactions
1
First transaction's obligation
$448
Base + all options value (sum of deltas)
$448
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.

$448$0Base award · 2008-03-24 · this action $448 · running total $448
  • Base2008-03-24+$448= $448
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-24+$448$448PROSTHETICS 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 JQEFLKL5MM52)

AwardOffice · PSC / listingNet obligationsFY
V562PROSFY08096878137562-ERIE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$133FY2008
V637PROSFY08V797P3100M637-ASHEVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$29FY2008
V549PROSFY08096878137549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$283FY2008
V637SS8914637S-ASHVILLE SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$530FY2008
V523PROSFY08V797P3100M523-BOSTON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$293FY2008
V5288OI264242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS$53FY2008

Other recipients under 6530 from 517-BECKLEY (most recent first)

AwardRecipientOfficeNet obligationsFY
V517PROSFY08849626338MEDTRONIC MINIMED, INC517-BECKLEY$6,002FY2008
V517PROSFY08V797P9117INVACARE CORP517-BECKLEY$2,632FY2008
V517PROSFY08V797P4243APATTERSON MEDICAL SUPPLY INCORPORATED517-BECKLEY$700FY2008
V517PROSFY08122886265REABLE THERAPEUTICS, INC517-BECKLEY$3,209FY2008
V517PROSFY08939965414SUN MEDICAL LTD.517-BECKLEY$10,300FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V517PROSFY08096878137_3600_-NONE-_-NONE- · retrieved 2026-09-27.