Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-10-05 · 2007-10-05
Transactions
1
First transaction's obligation
$7,979
Base + all options value (sum of deltas)
$7,979
Extent competed
—
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9392G
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2007-10-05+$7,979= $7,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-05 | +$7,979 | $7,979 | PROSTHETICS EXPRESS REPORT FY 08 |
Related awards · 10
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 MTH4KUW6VMJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514F2966 | 255-NETWORK CONTRACT OFFICE 15 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $670 | FY2014 |
| VA24712F0899 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,113 | FY2012 |
| V596P89852 | 596S-LEXINGTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $210 | FY2008 |
| V589O8Z906 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $317 | FY2008 |
| V614A81200 | 614S-MEMPHIS SMALL PURCHASE · 8320 · PADDING AND STUFFING MATERIALS | $8,054 | FY2008 |
Other recipients under 6530 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J1982 | ALDEVRA LLC | 581-HUNTINGTON | $7,094 | FY2016 |
| VA24914P3772 | STEELCASE INC. | 581-HUNTINGTON | $14,594 | FY2014 |
| VA24914F3466 | IRON BOW TECHNOLOGIES, LLC | 581-HUNTINGTON | $13,269 | FY2014 |
| VA24914P3473 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | 581-HUNTINGTON | $10,187 | FY2014 |
| VA24914J0065 | TOSOH BIOSCIENCE, INC. | 581-HUNTINGTON | $458,753 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581PROSFY08GS07F9392G_3600_GS07F9392G_4730 · retrieved 2026-09-26.