Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$109,883
Base + all options value (sum of deltas)
$109,883
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
VA797BP0064
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.
- Base2007-10-01+$109,883= $109,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$109,883 | $109,883 | 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 G9XAK4CLH5V8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA656P19372 | 656P-ST CLOUD PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,548 | FY2011 |
| VA654P08835 | 654-RENO · 6545 · MEDICAL SETS KITS & OUTFITS | $28,044 | FY2010 |
| V519R02364 | 519S-BIG SPRING SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $21,752 | FY2010 |
| V519R01699 | 519S-BIG SPRING SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $17,000 | FY2010 |
| V648P04548 | 648S-PORTLAND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,023 | FY2010 |
| V519R00983 | 519S-BIG SPRING SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $17,000 | FY2010 |
Other recipients under 6530 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J1865 | B-K MEDICAL SYSTEMS, INC. | 626-NASHVILLE | $16,709 | FY2016 |
| VA24915J3011 | CLAFLIN SERVICE COMPANY | 626-NASHVILLE | $4,450 | FY2015 |
| VA24915F2992 | BUFFALO SUPPLY INC. | 626-NASHVILLE | $3,101 | FY2015 |
| VA24915F2881 | HST CORPORATE INTERIORS LLC | 626-NASHVILLE | $37,417 | FY2015 |
| VA24915J1988 | WATERLOO HEALTHCARE, L.L.C | 626-NASHVILLE | $3,565 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626PROSFY08VA797BP0064_3600_VA797BP0064_3600 · retrieved 2026-09-26.