Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2008-03-31 · 2008-03-31
Transactions
1
First transaction's obligation
$102
Base + all options value (sum of deltas)
$102
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0136J
NAICS
316999 · ALL OTHER LEATHER GOOD AND ALLIED PRODUCT 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.
- Base2008-03-31+$102= $102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-31 | +$102 | $102 | 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 CFQKPXZ4MBL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA526R15385 | 243-NETWORK CONTRACTING OFFICE 03 · 6230 · ELEC PORTABLE & HAND LIGHTING EQ | $11,366 | FY2011 |
| V6300F9374 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,992 | FY2010 |
| V630A90095 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $3,093 | FY2009 |
| V612P81841 | 612S-MARTINEZ SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,651 | FY2008 |
| V589O86027 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6230 · ELEC PORTABLE & HAND LIGHTING EQ | $945 | FY2008 |
| V689PROSFY08071463046 | 689-WEST HAVEN · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $704 | FY2008 |
Other recipients under 6515 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414D0009 | HANGER PROSTHETICS & ORTHOTICS INC. | 595-LEBANON | $0 | FY2015 |
| VA24414D0010 | LYNCH, GREG | 595-LEBANON | $0 | FY2015 |
| VA24415J6577 | VERATHON INC | 595-LEBANON | $39,832 | FY2015 |
| VA24415P6995 | HANGER, INC. | 595-LEBANON | $10,532 | FY2015 |
| VA24415P6669 | HANGER, INC. | 595-LEBANON | $7,028 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595PROSFY08GS07F0136J_3600_GS07F0136J_4730 · retrieved 2026-09-27.