Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2008-04-02 · 2008-04-02
Transactions
1
First transaction's obligation
$145,743
Base + all options value (sum of deltas)
$145,743
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
V797P3148M
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2008-04-02+$145,743= $145,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-02 | +$145,743 | $145,743 | 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 TQ4NH87D15P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1046 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,930 | FY2026 |
| 36C26026N0445 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,155 | FY2026 |
| 36C26226P1551 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,195 | FY2026 |
| 36C26226N0953 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,416 | FY2026 |
| 36C26226N0942 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $23,288 | FY2026 |
| 36C26226P1549 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,660 | FY2026 |
Other recipients under J065 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0016 | OMNICELL, INC. | 635-OKLAHOMA CITY | $28,318 | FY2016 |
| VA25615F0865 | STERIS CORPORATION | 635-OKLAHOMA CITY | $5,092 | FY2015 |
| VA25615F0207 | BYRNE MEDICAL, INC. | 635-OKLAHOMA CITY | $29,449 | FY2015 |
| VA25614J3477 | CARESTREAM HEALTH, INC | 635-OKLAHOMA CITY | $0 | FY2014 |
| VA25614J3471 | CARESTREAM HEALTH, INC | 635-OKLAHOMA CITY | $95,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635PROSFY08V797P3148M_3600_V797P3148M_3600 · retrieved 2026-09-26.