Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$80
Base + all options value (sum of deltas)
$80
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0541N
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2008-01-24+$80= $80
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$80 | $80 | 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 TRXQDV3724N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691A10462 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,789 | FY2011 |
| VA463A00113 | 260-NETWORK CONTRACT OFFICE 20 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $70,253 | FY2010 |
| VA731A00028 | CPAC FAYETTEVILLE · 7490 · MISCELLANEOUS OFFICE MACHINES | $23,833 | FY2010 |
| VA301JOHNSON01 | VBA FIELD CONTRACTING · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,408 | FY2009 |
| VA306V0009 | VETERANS BENEFITS ADMINISTRATION · 7490 · MISCELLANEOUS OFFICE MACHINES | $25,000 | FY2009 |
| V548P86492 | 548S-WEST PALM SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $8,541 | FY2008 |
Other recipients under 6530 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2208 | LABORIE MEDICAL TECHNOLOGIES CORP | 69D-NETWORK CONTRACT OFFICE 12 | $48,515 | FY2016 |
| VA69D16F2150 | MIDMARK CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $54,772 | FY2016 |
| VA69D16P2016 | ARMSTRONG MEDICAL INDUSTRIES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $20,365 | FY2016 |
| VA69D16F1466 | D.T. DAVIS ENTERPRISES, LTD. | 69D-NETWORK CONTRACT OFFICE 12 | $28,546 | FY2016 |
| VA69D16F1387 | GLOBAL SURGICAL CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $14,525 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578PROSFY08GS35F0541N_3600_GS35F0541N_4730 · retrieved 2026-09-26.