Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$9,296
Base + all options value (sum of deltas)
$9,296
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3708K
NAICS
421450
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.
- Base2007-10-01+$9,296= $9,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$9,296 | $9,296 | 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 CCFVW2KKL9C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F4093 | 583-INDIANAPOLIS(00583) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,946 | FY2017 |
| VA24917J2817 | 596-LEXINGTON(00596) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,935 | FY2017 |
| VA11916A0446 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA26016F1637 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,332 | FY2016 |
| VA24916J0681 | 596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,100 | FY2016 |
| VA25115P2293 | 515-BATTLE CREEK · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,417 | FY2015 |
Other recipients under 6515 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1840 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $11,928 | FY2015 |
| VA24815P1131 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $56,000 | FY2015 |
| VA24815F1060 | JORDAN RESES SUPPLY COMPANY, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $68,600 | FY2015 |
| VA24813P6138 | RESTORE SURGICAL LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $3,860 | FY2013 |
| VA24813P5441 | PHILIPS NORTH AMERICA LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $54,888 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573PROSFY08V797P3708K_3600_V797P3708K_3600 · retrieved 2026-09-26.