Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-10-22 · 2007-10-22
Transactions
1
First transaction's obligation
$2,910
Base + all options value (sum of deltas)
$2,910
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V00241P00068
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL
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.
- Base2007-10-22+$2,910= $2,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-22 | +$2,910 | $2,910 | 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 L73QMA2GXY17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0559 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $62,882 | FY2026 |
| 36C25226N0534 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $52,554 | FY2026 |
| 36C25226N0533 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $39,356 | FY2026 |
| 36C25226N0530 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $37,871 | FY2026 |
| 36C25226N0529 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $32,945 | FY2026 |
| 36C25226N0524 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $22,560 | FY2026 |
Other recipients under J065 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112P0485 | MEDRAD, INC. | 518-BEDFORD | $10,396 | FY2012 |
| V518PROSFY08142440150 | JORDAN RESES SUPPLY COMPANY, LLC | 518-BEDFORD | $766 | FY2008 |
| V518PROSFY08001016906 | UNITED PROSTHETICS, INC. | 518-BEDFORD | $2,107 | FY2008 |
| V518PROSFY08606896405 | PERMOBIL INC | 518-BEDFORD | $14,357 | FY2008 |
| V518PROSFY08041477449 | PRIDE MOBILITY PRODUCTS CORPORATION | 518-BEDFORD | $17,663 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518PROSFY08V00241P00068_3600_V00241P00068_3600 · retrieved 2026-09-27.