Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-10-25 · 2007-10-25
Transactions
1
First transaction's obligation
$5,904
Base + all options value (sum of deltas)
$5,904
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
V797P4541A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2007-10-25+$5,904= $5,904
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-25 | +$5,904 | $5,904 | 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 HS7JAPE1JLV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V598Q88681 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,371 | FY2008 |
| V632R89178 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $527 | FY2008 |
| V608Q89258 | 608S-MANCHESTER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $230 | FY2008 |
| V689S83850 | 689S-WEST HAVEN PROSTHETICS · 6910 · TRAINING AIDS | $240 | FY2008 |
| V630A80251 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,771 | FY2008 |
| V528O8Q455 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $298 | FY2008 |
Other recipients under 6530 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6402Y4645 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y25599 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y24186 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,630 | FY2012 |
| VA26112F1557 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,038 | FY2012 |
| VA26112F1558 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $4,720 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640PROSFY08V797P4541A_3600_V797P4541A_3600 · retrieved 2026-09-26.