Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2008-08-21 · 2008-08-21
Transactions
1
First transaction's obligation
$1,275
Base + all options value (sum of deltas)
$1,275
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4670A
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.
- Base2008-08-21+$1,275= $1,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-21 | +$1,275 | $1,275 | 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 QF53G5BATL74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P2925 | 614P--MEMHPIS PROSTHETICS(00614P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,729 | FY2016 |
| VA26316P2819 | 636A8P - IOWA CITY HEALTH CARE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,700 | FY2016 |
| VA24716P1462 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,795 | FY2016 |
| VA25115P2455 | 515P-BATTLE CREEK PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,700 | FY2015 |
| VA25115P2138 | 610-MARION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA26115P1673 | 261P-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,915 | FY2015 |
Other recipients under 6515 from 593-VA SOUTHERN NEVADA HEALTHCARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V593PROSFY08053598673 | SMALL BUSINESS CONSOLIDATED REPORTING | 593-VA SOUTHERN NEVADA HEALTHCARE SYSTEM | $18,403 | FY2008 |
| V593PROSFY08V797P4725A | VISION DYNAMICS, L.L.C. | 593-VA SOUTHERN NEVADA HEALTHCARE SYSTEM | $3,320 | FY2008 |
| V593PROSFY08840931083 | LAUDER ENTERPRISES INC | 593-VA SOUTHERN NEVADA HEALTHCARE SYSTEM | $523 | FY2008 |
| V593PROSFY08056038268 | ZIMMER, INC. | 593-VA SOUTHERN NEVADA HEALTHCARE SYSTEM | $79,482 | FY2008 |
| V593PROSFY08050410323 | EBI LLC | 593-VA SOUTHERN NEVADA HEALTHCARE SYSTEM | $3,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V593PROSFY08V797P4670A_3600_V797P4670A_3600 · retrieved 2026-09-27.