Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2008-05-28 · 2008-05-28
Transactions
1
First transaction's obligation
$6,803
Base + all options value (sum of deltas)
$6,803
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V247P2503
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2008-05-28+$6,803= $6,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-28 | +$6,803 | $6,803 | 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 WJ82WFQC48G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA679C05009 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $51,225 | FY2010 |
| V679O95086 | 619-CENTRAL ALABAMA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $28,500 | FY2009 |
| V619C85404 | 619S-CENTRAL ALABAMA SMALL PURCHASE · K025 · MOD OF VEHICULAR EQ | $22,200 | FY2008 |
| VA679C710251 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $93,125 | FY2008 |
| V679N82770 | 679S-TUSCALOOSA SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $385 | FY2008 |
| V679P84954 | 679S-TUSCALOOSA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $265 | FY2008 |
Other recipients under J065 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F1312 | GENERAL ELECTRIC COMPANY | 520-BILOXI | $427,876 | FY2016 |
| VA520C30255 | H M S INCORPORATED | 520-BILOXI | $186,952 | FY2013 |
| VA25613F0075 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 520-BILOXI | $378,520 | FY2013 |
| VA25613F0077 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 520-BILOXI | $282,800 | FY2013 |
| VA25612P2096 | LUMENIS INC. | 520-BILOXI | $3,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V520PROSFY08V247P2503_3600_V247P2503_3600 · retrieved 2026-09-26.