Award recordCONTRACT

PHONAK L L C

PIID V637PROSFY08602705550· VHA· 637-ASHEVILLE· J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ· FY2008· $2,528 net obligations· UEI CC4WA5DWJL16· IL

Description

PROSTHETICS EXPRESS REPORT FY 08

First action · last action
2008-05-01 · 2008-05-01
Transactions
1
First transaction's obligation
$2,528
Base + all options value (sum of deltas)
$2,528
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$2,528$0Base award · 2008-05-01 · this action $2,528 · running total $2,528
  • Base2008-05-01+$2,528= $2,528
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-05-01+$2,528$2,528PROSTHETICS 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 CC4WA5DWJL16)

AwardOffice · PSC / listingNet obligationsFY
36C79118K0163COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$936,432FY2018
36C79118K0133COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$880,712FY2018
36C79118K0061COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$628,210FY2018
36C79118K0112COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$898,160FY2018
36C79118K0479COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$605,781FY2018
36C79118K0044COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$840,681FY2018

Other recipients under J065 from 637-ASHEVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
V637PROSFY08199685558PEGASUS BIOLOGICS, INC637-ASHEVILLE$2,595FY2008
V637PROSFY08V797P4086BROCHE HEALTH SOLUTIONS INC637-ASHEVILLE$653FY2008
V637PROSFY08044235070ADVANCED PROSTHETICS OF EASLEY, INC.637-ASHEVILLE$120FY2008
V637PROSFY08130256837OAKWORKS INC637-ASHEVILLE$290FY2008
V637PROSFY08073680126ELECTRIC MOBILITY CORPORATION637-ASHEVILLE$20,376FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637PROSFY08602705550_3600_-NONE-_-NONE- · retrieved 2026-09-26.