Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2008-02-26 · 2008-02-26
Transactions
1
First transaction's obligation
$350
Base + all options value (sum of deltas)
$350
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0040K
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2008-02-26+$350= $350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-26 | +$350 | $350 | 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 HG6BFFM7YDC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636PR0375 | 636-NEBRASKA WESTERN-IOWA · 6910 · TRAINING AIDS | $5,700 | FY2010 |
| V508S86616 | 508S-ATLANTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $2,744 | FY2008 |
| V542P84853 | 542S-COATESVILLE SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $2,225 | FY2008 |
| V589R86951 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6120 · TRANSFORMERS - DISTRIB & POWER STA | $702 | FY2008 |
| V508N83943 | 508S-ATLANTA SMALL PURCHASE · U009 · EDUCATION SERVICES | $2,500 | FY2008 |
| V515R86867 | 515S-BATTLE CREEK SMALL PURCHASE · U009 · EDUCATION SERVICES | $2,500 | FY2008 |
Other recipients under 6530 from 637-ASHEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V637PROSFY08V797P3100M | TUBULAR FABRICATORS INDUSTRY, INC. | 637-ASHEVILLE | $29 | FY2008 |
| V637PROSFY08798560421 | DON JOHNSTON INCORPORATED | 637-ASHEVILLE | $385 | FY2008 |
| V637PROSFY08048025964 | MINDNAUTILUS.COM CORPORATION | 637-ASHEVILLE | $249 | FY2008 |
| V637PROSFY08V797P3088M | PRAIRIE VIEW INDUSTRIES, INC. | 637-ASHEVILLE | $103 | FY2008 |
| V637PROSFY08V797P3821K | SUNRISE MEDICAL HHG INCORPORATED | 637-ASHEVILLE | $556 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637PROSFY08GS02F0040K_3600_GS02F0040K_4730 · retrieved 2026-09-27.