Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2008-07-03 · 2008-07-03
Transactions
1
First transaction's obligation
$206
Base + all options value (sum of deltas)
$206
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
V797P3021M
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.
- Base2008-07-03+$206= $206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-03 | +$206 | $206 | 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 NFJRESL55JC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11917A0060 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| V797D30235 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2013 |
| VA5501P0949 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,719 | FY2011 |
| VA5500P9081 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,719 | FY2010 |
| VA5500P6289 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,648 | FY2010 |
| V5500P3650 | 550S-DANVILLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,719 | FY2010 |
Other recipients under 6530 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0948 | ENTHERMICS MEDICAL SYSTEMS, INC. | 636-NEBRASKA WESTERN-IOWA | $5,838 | FY2015 |
| VA26312F2296 | STERIS CORPORATION | 636-NEBRASKA WESTERN-IOWA | $16,714 | FY2012 |
| VA26312J2226 | ARJO INC | 636-NEBRASKA WESTERN-IOWA | $56,196 | FY2012 |
| VA26312J2195 | PERMOBIL INC | 636-NEBRASKA WESTERN-IOWA | $11,469 | FY2012 |
| VA26312J2127 | SURGICAL TOOLS, INC. | 636-NEBRASKA WESTERN-IOWA | $3,239 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636PROSFY08V797P3021M_3600_V797P3021M_3600 · retrieved 2026-09-26.