Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-10-03 · 2007-10-03
Transactions
1
First transaction's obligation
$10,126
Base + all options value (sum of deltas)
$10,126
Extent competed
—
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4447A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2007-10-03+$10,126= $10,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-03 | +$10,126 | $10,126 | 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 E1KCD6K82T79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15J0013 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $20,517 | FY2015 |
| VA25014F2327 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,275 | FY2014 |
| VA69D14J0032 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $19,683 | FY2014 |
| VA69D13J0109 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,922 | FY2013 |
| V797D30122 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2013 |
| VA69D13F1856 | 69D-NETWORK CONTRACT OFFICE 12 · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,135 | FY2013 |
Other recipients under 6515 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J1914 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,198 | FY2013 |
| VA26313J1884 | HILL-ROM, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,526 | FY2013 |
| VA26313J1499 | A-DEC INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $370,410 | FY2013 |
| VA26313J1545 | HMS TECHNOLOGIES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $25,630 | FY2013 |
| VA26313J1507 | THE PHYSICIAN'S RESOURCE FOR MEDICAL EQUIPMENT, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $11,062 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568PROSFY08V797P4447A_3600_V797P4447A_3600 · retrieved 2026-09-26.