Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-10-23 · 2007-10-23
Transactions
1
First transaction's obligation
$1,633,350
Base + all options value (sum of deltas)
$1,633,350
Extent competed
—
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V249P0585
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.
- Base2007-10-23+$1,633,350= $1,633,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-23 | +$1,633,350 | $1,633,350 | 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 NHKLL5N64AM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0275 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $420,000 | FY2022 |
| 36C24722C0003 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $415,511 | FY2022 |
| 36C24721C0162 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $380,056 | FY2021 |
| 36C24721P0776 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $119,039 | FY2021 |
| 36C24721C0103 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $394,332 | FY2021 |
| 36C24721P0692 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $127,276 | FY2021 |
Other recipients under W065 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1764 | OLYMPUS AMERICA INC | 621-MOUNTAIN HOME | $239,286 | FY2016 |
| VA24916E0486 | ED - MEDICAL, INC. | 621-MOUNTAIN HOME | $6,189 | FY2016 |
| VA24915E4281 | COMMONWEALTH HOME HEALTH CARE, INC. | 621-MOUNTAIN HOME | $3,813 | FY2015 |
| VA24915J2645 | ED - MEDICAL, INC. | 621-MOUNTAIN HOME | $4,771 | FY2015 |
| VA24915J2572 | ED - MEDICAL, INC. | 621-MOUNTAIN HOME | $5,562 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621PROSFY08V249P0585_3600_V249P0585_3600 · retrieved 2026-09-26.