Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$67,062
Base + all options value (sum of deltas)
$67,062
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V249P0518
NAICS
621610 · HOME HEALTH CARE SERVICES
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.
- Base2007-10-01+$67,062= $67,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$67,062 | $67,062 | 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 H159TMXVY8P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V603X05985 | 603S-LOUISVILLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,849 | FY2010 |
| V581DC0008 | 581-HUNTINGTON · Q501 · ANESTHESIOLOGY SERVICES | $4,752 | FY2010 |
| V249P0518 | 581-HUNTINGTON · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2010 |
| V581DC8081 | 621-MOUNTAIN HOME · Q201 · GENERAL HEALTH CARE SERVICES | $143,288 | FY2009 |
| V249P0518A | 621-MOUNTAIN HOME · Q999 · OTHER MEDICAL SERVICES | $0 | FY2009 |
| V626X95010 | 626S-MURFREESBORO SMALL PURCHASE · 8910 · DAIRY FOODS AND EGGS | $10,498 | FY2009 |
Other recipients under J065 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1919 | DAKO NORTH AMERICA, INC. | 614-MEMPHIS | $5,000 | FY2016 |
| VA24916P1775 | BAYER HEALTHCARE LLC | 614-MEMPHIS | $3,518 | FY2016 |
| VA24916P1742 | ADVANCED SURGICAL SERVICES LLC | 614-MEMPHIS | $2,530 | FY2016 |
| VA24916P1611 | STERIS CORPORATION | 614-MEMPHIS | $12,430 | FY2016 |
| VA24916P1612 | VERATHON INC | 614-MEMPHIS | $5,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614PROSFY08V249P0518_3600_V249P0518_3600 · retrieved 2026-09-27.