Award recordCONTRACT

ENABLING TECHNOLOGIES, INC.

PIID V640PROSFY08065668378· VHA· 640-PALO ALTO· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2008· $3,090 net obligations· UEI G5F9JCHGJHQ5· FL

Description

PROSTHETICS EXPRESS REPORT FY 08

First action · last action
2008-08-28 · 2008-08-28
Transactions
1
First transaction's obligation
$3,090
Base + all options value (sum of deltas)
$3,090
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.

$3,090$0Base award · 2008-08-28 · this action $3,090 · running total $3,090
  • Base2008-08-28+$3,090= $3,090
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-28+$3,090$3,090PROSTHETICS 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 G5F9JCHGJHQ5)

AwardOffice · PSC / listingNet obligationsFY
VA25613P2358256-NETWORK CONTRACT OFFICE 16 · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES$5,351FY2013
V664A00525262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ$5,535FY2010
VA5080A5146508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,820FY2010
V657R9Z362255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7050 · ADP COMPONENTS$5,213FY2009
V5218A5122521S-BIRMINGHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$1,332FY2008
V521PROSFY08065668378521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,032FY2008

Other recipients under 6515 from 640-PALO ALTO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26113P1297WL GORE & ASSOCIATES INC640-PALO ALTO$3,352FY2013
VA26113P1296WL GORE & ASSOCIATES INC640-PALO ALTO$3,864FY2013
VA26113F0847ZIMMER US INC640-PALO ALTO$3,813FY2013
VA26113P0848OTICON MEDICAL LLC640-PALO ALTO$10,828FY2013
VA26113J0834APRIA HEALTHCARE LLC640-PALO ALTO$113,426FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640PROSFY08065668378_3600_-NONE-_-NONE- · retrieved 2026-09-26.