Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-10-15 · 2007-10-15
Transactions
1
First transaction's obligation
$11,440
Base + all options value (sum of deltas)
$11,440
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4604A
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.
- Base2007-10-15+$11,440= $11,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-15 | +$11,440 | $11,440 | 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 Y76EVFJ6LPE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413J3694 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,600 | FY2013 |
| VA24413J3457 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,020 | FY2013 |
| V797P4604A | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2013 |
| VA25913F0144 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,107 | FY2013 |
| VA24412F3308 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,000 | FY2012 |
| VA25112J1901 | 550-DANVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,126 | FY2012 |
Other recipients under J065 from 631-LEEDS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0912 | COOLEY DICKINSON HOSPITAL, INC | 631-LEEDS | $9,100 | FY2015 |
| V631P02370 | ONSITE CALIBRATION SERVICE INC | 631-LEEDS | $3,315 | FY2010 |
| VA631C00058 | DIAGNOSTIC GROUP LLC | 631-LEEDS | $2,765 | FY2010 |
| VA631C01049 | FUJIFILM HEALTHCARE AMERICAS CORP | 631-LEEDS | $0 | FY2010 |
| VA631C00048 | TALYST INC. | 631-LEEDS | $20,520 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631PROSFY08V797P4604A_3600_V797P4604A_3600 · retrieved 2026-09-27.