Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-10-04 · 2007-10-04
Transactions
1
First transaction's obligation
$1,188,538
Base + all options value (sum of deltas)
$1,188,538
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V261P1656
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL
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.
- Base2007-10-04+$1,188,538= $1,188,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-04 | +$1,188,538 | $1,188,538 | PROSTHETICS EXPRESS REPORT FY 08 |
Related awards · 8
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 HF28FLW4A5P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126K0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $318,267 | FY2026 |
| 36C26126K0010 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $178,539 | FY2026 |
| 36C26126K0006 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,025 | FY2026 |
| 36C26126K0007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $176,841 | FY2026 |
| 36C26126K0009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $178,584 | FY2026 |
| 36C26126K0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $168,099 | FY2026 |
Other recipients under W065 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612C09011 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 612-MARTINEZ | $6,000 | FY2010 |
| VA612C94029 | KINETIC CONCEPTS, INC. | 612-MARTINEZ | $90,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V612PROSFY08V261P1656_3600_V261P1656_3600 · retrieved 2026-09-26.