Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-11-06 · 2007-11-06
Transactions
1
First transaction's obligation
$41
Base + all options value (sum of deltas)
$41
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P0030
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.
- Base2007-11-06+$41= $41
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-06 | +$41 | $41 | 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 DA73B69NWPH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219N0934 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $195,002 | FY2019 |
| 36C26218N3557 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $262,035 | FY2018 |
| VA26217J3790 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $327,784 | FY2017 |
| VA26216J4125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $346,035 | FY2016 |
| VA26215J3815 | 262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY | $447,691 | FY2015 |
| VA26215A0073 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2015 |
Other recipients under 6530 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6191A0030 | MCCLURE INDUSTRIES, INC. | 619-CENTRAL ALABAMA | $6,270 | FY2011 |
| VA6190A0134 | AF&S PRODUCTS & SERVICES, INC. | 619-CENTRAL ALABAMA | $17,872 | FY2010 |
| VA6190A0065 | AMERICAN SANITARY PRODUCTS INC | 619-CENTRAL ALABAMA | $15,340 | FY2010 |
| VA619A90097 | IMMUCOR INC | 619-CENTRAL ALABAMA | $3,619 | FY2009 |
| V619PROSFY08127393978 | HARMAR MOBILITY, LLC | 619-CENTRAL ALABAMA | $4,838 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619PROSFY08V797P0030_3600_V797P0030_3600 · retrieved 2026-09-26.