Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2008-07-15 · 2008-07-15
Transactions
1
First transaction's obligation
$418
Base + all options value (sum of deltas)
$418
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0007T
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2008-07-15+$418= $418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-15 | +$418 | $418 | 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 JJJ2JY8TJRZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625F50651 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $52,472 | FY2025 |
| 36C78622P50174 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $16,662 | FY2022 |
| 36C24221P0516 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $16,270 | FY2021 |
| 36C78620F0163 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $21,552 | FY2020 |
| 36C24420P0589 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $9,046 | FY2020 |
| 36C78619F0068 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $37,326 | FY2019 |
Other recipients under 6530 from 654-RENO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6540P7189 | ERGOCARE INC | 654-RENO | $16,489 | FY2010 |
| V654P0A260 | HILL-ROM, INC. | 654-RENO | $4,140 | FY2010 |
| V654P0A252 | HILL-ROM, INC. | 654-RENO | $7,650 | FY2010 |
| V654P0A175 | HILL-ROM, INC. | 654-RENO | $3,510 | FY2010 |
| V654P04829 | ALIMED, LLC | 654-RENO | $12,821 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654PROSFY08GS28F0007T_3600_GS28F0007T_4730 · retrieved 2026-09-26.