Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2008-07-11 · 2008-07-11
Transactions
1
First transaction's obligation
$115
Base + all options value (sum of deltas)
$115
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-07-11+$115= $115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-11 | +$115 | $115 | PROSTHETICS EXPRESS REPORT FY 08 |
Related awards · 7
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 XHNKNBCSL858)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663C12143 | 260-NETWORK CONTRACT OFFICE 20 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2011 |
| V663Q88636 | 663S-SEATTLE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,000 | FY2008 |
Other recipients under 6530 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F5256 | OPTICS INCORPORATED | 598-NORTH LITTLE ROCK | $120,857 | FY2012 |
| VA25612F2492 | BUFFALO SUPPLY INC. | 598-NORTH LITTLE ROCK | $12,310 | FY2012 |
| VA25612F2470 | EOI INC | 598-NORTH LITTLE ROCK | $5,035 | FY2012 |
| VA25612F2460 | EOI INC | 598-NORTH LITTLE ROCK | $5,035 | FY2012 |
| VA25612F2458 | SCALE TRONIX INC | 598-NORTH LITTLE ROCK | $6,118 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598PROSFY08003547643_3600_-NONE-_-NONE- · retrieved 2026-09-26.