Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$341,346
Base + all options value (sum of deltas)
$341,346
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2060
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.
- Base2007-10-02+$341,346= $341,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$341,346 | $341,346 | 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 SC5FF9JKNGL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0338 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,410 | FY2026 |
| 36C24626N0886 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,068 | FY2026 |
| 36C24826N0658 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,520 | FY2026 |
| 36C24626N0770 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $138,533 | FY2026 |
| 36C24626N0768 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $379,211 | FY2026 |
| 36C25626P0782 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $227,633 | FY2026 |
Other recipients under J065 from 544-COLUMBIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712P1497 | DOMINION ENERGY SOUTH CAROLINA, INC. | 544-COLUMBIA | $5,000 | FY2012 |
| VA24712P1284 | MEDRAD, INC. | 544-COLUMBIA | $5,000 | FY2012 |
| VA24712P1233 | DORMA-CAROLINA DOOR CONTROLS, INC. | 544-COLUMBIA | $14,294 | FY2012 |
| VA24712F0892 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 544-COLUMBIA | $8,700 | FY2012 |
| VA24712F0300 | GYRUS ACMI L.P. | 544-COLUMBIA | $33,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V544PROSFY08V797P2060_3600_V797P2060_3600 · retrieved 2026-09-26.