Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2008-09-17 · 2008-09-17
Transactions
1
First transaction's obligation
$145
Base + all options value (sum of deltas)
$145
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
V259P0235
NAICS
562219 · OTHER NONHAZARDOUS WASTE TREATMENT AND DISPOSAL
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.
- Base2008-09-17+$145= $145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-17 | +$145 | $145 | 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 EZ6HUNJMGQL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V259P0116 | 259-NETWORK CONTRACT OFFICE 19 · S222 · WASTE TREATMENT AND STORAGE | $172,376 | FY2010 |
| VA554C00245 | 259-NETWORK CONTRACT OFFICE 19 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $65,804 | FY2010 |
| V554C90037 | 259-NETWORK CONTRACT OFFICE 19 · S205 · TRASH/GARBAGE COLLECTION | $41,235 | FY2009 |
| V554C90164 | 259-NETWORK CONTRACT OFFICE 19 · AD21 · SERVICES (BASIC) | $61,997 | FY2009 |
| V640PROSFY08808372536 | 640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $145 | FY2008 |
| V259P0235 | 259-NETWORK CONTRACT OFFICE 19 · S205 · TRASH/GARBAGE COLLECTION | $84,240 | FY2008 |
Other recipients under J065 from 554-DENVER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA442C19182 | HUNTLEIGH HEALTHCARE L.L.C. | 554-DENVER | $18,000 | FY2011 |
| V544C05029 | Q-MATIC CORPORATION | 554-DENVER | $3,276 | FY2010 |
| VA554C90596 | TRAUTMAN & SHREVE, INC. | 554-DENVER | $6,384 | FY2009 |
| VA554C90510 | STERIS CORPORATION | 554-DENVER | $46,978 | FY2009 |
| VA554C90379 | WESTERN PEAKS CALIBRATION SERVICE, INC. | 554-DENVER | $3,880 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554PROSFY08V259P0235_3600_V259P0235_3600 · retrieved 2026-09-26.