Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-10-11 · 2007-10-11
Transactions
1
First transaction's obligation
$42,456
Base + all options value (sum of deltas)
$42,456
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4557A
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.
- Base2007-10-11+$42,456= $42,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-11 | +$42,456 | $42,456 | 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 FMAPNXJMA364)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614J0403 | 246-NETWORK CONTRACTING OFFICE 6 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,000 | FY2014 |
| VA24113J1378 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,292 | FY2013 |
| VA24113J1093 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,120 | FY2013 |
| VA25913F1399 | 259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,689 | FY2013 |
| VA24913J0777 | 614-MEMPHIS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2013 |
| VA24813F1181 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,300 | FY2013 |
Other recipients under J065 from 652-RICHMOND (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P1226 | OLYMPUS AMERICA INC | 652-RICHMOND | $10,115 | FY2012 |
| VA24612P0294 | EVERGREEN MEDICAL SERVICES, LLC | 652-RICHMOND | $4,900 | FY2012 |
| V652PROSFY08968418897 | FLO-TECH ORTHOTIC & PROSTHETIC SYSTEMS, INC | 652-RICHMOND | $1,368 | FY2008 |
| V652PROSFY08883518367 | ENVISION TECHNOLOGY INC | 652-RICHMOND | $2,390 | FY2008 |
| V652PROSFY08GS07F0103J | EAGLE MARKETING GROUP (SOUTH) INC | 652-RICHMOND | $150 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652PROSFY08V797P4557A_3600_V797P4557A_3600 · retrieved 2026-09-26.