Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2008-02-01 · 2008-02-01
Transactions
1
First transaction's obligation
$63,099
Base + all options value (sum of deltas)
$63,099
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3155M
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2008-02-01+$63,099= $63,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-01 | +$63,099 | $63,099 | 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 ENDBZ76KLN15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F6406 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,647 | FY2015 |
| VA24712J1646 | 521-BIRMINGHAM · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,050 | FY2012 |
| VA24712J0693 | 521-BIRMINGHAM · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,152 | FY2012 |
| VA5211O1766 | 521-BIRMINGHAM · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,305 | FY2011 |
| VA5211O1442 | 521-BIRMINGHAM · 6545 · MEDICAL SETS KITS & OUTFITS | $4,728 | FY2011 |
| VA5211O0898 | 521-BIRMINGHAM · 6545 · MEDICAL SETS KITS & OUTFITS | $4,728 | FY2011 |
Other recipients under J065 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J2678 | ADVANCED DENTAL LAB, INC. | 595-LEBANON | $17,527 | FY2014 |
| VA24414C0216 | MEDTRONIC INC | 595-LEBANON | $5,888 | FY2014 |
| VA24414C0151 | ALLIANCE MEDICAL GAS | 595-LEBANON | $8,400 | FY2014 |
| VA24414C0173 | MORTARA INSTRUMENT, INC. | 595-LEBANON | $6,286 | FY2014 |
| VA24414C0158 | BECKMAN COULTER, INC. | 595-LEBANON | $12,803 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595PROSFY08V797P3155M_3600_V797P3155M_3600 · retrieved 2026-09-27.