Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$25,403
Base + all options value (sum of deltas)
$25,403
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4494A
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.
- Base2007-10-02+$25,403= $25,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$25,403 | $25,403 | 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 Z8W9D4CAUYP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0798 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8435 · FOOTWEAR, WOMEN'S | $75,488 | FY2026 |
| 36C24626A0018 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8435 · FOOTWEAR, WOMEN'S | $0 | FY2026 |
| 36C26024N0462 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,846 | FY2024 |
| 36C25523F0244 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,082 | FY2023 |
| 36F79723D0149 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C26122F0376 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,586 | FY2022 |
Other recipients under 6530 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612A10025 | CLAFLIN SERVICE COMPANY | 612-MARTINEZ | $8,940 | FY2011 |
| VA612P00889 | A-DEC INC | 612-MARTINEZ | $3,946 | FY2010 |
| V612P00784 | 4MD MEDICAL SOLUTIONS LLC | 612-MARTINEZ | $13,769 | FY2010 |
| VA612A00015 | PERFORMANCE HEALTH SUPPLY, LLC | 612-MARTINEZ | $16,672 | FY2010 |
| VA612P91512 | PURER AIR | 612-MARTINEZ | $7,150 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V612PROSFY08V797P4494A_3600_V797P4494A_3600 · retrieved 2026-09-26.