Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$51,363
Base + all options value (sum of deltas)
$51,363
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P9141
NAICS
334111 · ELECTRONIC COMPUTER 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+$51,363= $51,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$51,363 | $51,363 | 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 K6G4E53XPCL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0584 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,375 | FY2021 |
| 36C26121P0259 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,455 | FY2021 |
| 36C26120P1682 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,455 | FY2020 |
| 36C26120P0761 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,865 | FY2020 |
| 36C24720N0209 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,767 | FY2020 |
| 36C24720N0116 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,707 | FY2020 |
Other recipients under J065 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F0962 | DRAEGER INC | 629-NEW ORLEANS | $24,624 | FY2014 |
| VA25614F0049 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 629-NEW ORLEANS | $959,496 | FY2014 |
| VA25614F0025 | GENERAL ELECTRIC COMPANY | 629-NEW ORLEANS | $43,035 | FY2014 |
| VA25613F2547 | GENERAL ELECTRIC COMPANY | 629-NEW ORLEANS | $31,790 | FY2013 |
| VA25613F0003 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 629-NEW ORLEANS | $634,384 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629PROSFY08V797P9141_3600_V797P9141_3600 · retrieved 2026-09-26.