Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2008-08-13 · 2008-08-13
Transactions
1
First transaction's obligation
$653
Base + all options value (sum of deltas)
$653
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4086B
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.
- Base2008-08-13+$653= $653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-13 | +$653 | $653 | 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 YLL7KTH6P9C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P0659 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,195 | FY2013 |
| V509P91725 | 509S-AUGUSTA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,155 | FY2009 |
| V501R86391 | 501S-ALBUQUERQUE SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $800 | FY2008 |
| V520PROSFY08803880178 | 520-BILOXI · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $323 | FY2008 |
| V766P85325 | DEPARTMENT OF VETERANS AFFAIRS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $29 | FY2008 |
| V660Q88413 | 660S-SALT LAKE CITY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $558 | FY2008 |
Other recipients under J065 from 637-ASHEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V637PROSFY08199685558 | PEGASUS BIOLOGICS, INC | 637-ASHEVILLE | $2,595 | FY2008 |
| V637PROSFY08044235070 | ADVANCED PROSTHETICS OF EASLEY, INC. | 637-ASHEVILLE | $120 | FY2008 |
| V637PROSFY08130256837 | OAKWORKS INC | 637-ASHEVILLE | $290 | FY2008 |
| V637PROSFY08073680126 | ELECTRIC MOBILITY CORPORATION | 637-ASHEVILLE | $20,376 | FY2008 |
| V637PROSFY08602705550 | PHONAK L L C | 637-ASHEVILLE | $2,528 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637PROSFY08V797P4086B_3600_V797P4086B_3600 · retrieved 2026-09-26.