Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2008-02-13 · 2008-02-13
Transactions
1
First transaction's obligation
$840
Base + all options value (sum of deltas)
$840
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.
- Base2008-02-13+$840= $840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-13 | +$840 | $840 | 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 FTU1KCHNZDM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23G0003 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2023 |
| 36C10X22G0004 | SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2022 |
| VA11917G0079 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2017 |
| V557N88700 | 557S-DUBLIN SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $110 | FY2008 |
| V438PT8950 | 438S-SIOUX FALLS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $110 | FY2008 |
| V550SP8221 | 550S-DANVILLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $165 | FY2008 |
Other recipients under J065 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0635 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 539-CINCINNATI | $41,984 | FY2016 |
| VA25016F0507 | KARL STORZ ENDOSCOPY-AMERICA INC | 539-CINCINNATI | $10,260 | FY2016 |
| VA25016P0417 | ZONARE MEDICAL SYSTEMS, INC. | 539-CINCINNATI | $5,345 | FY2016 |
| VA25016F0249 | OLYMPUS AMERICA INC | 539-CINCINNATI | $9,685 | FY2016 |
| VA25016F0080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 539-CINCINNATI | $30,454 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539PROSFY08074705559_3600_-NONE-_-NONE- · retrieved 2026-09-26.