Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2008-07-15 · 2008-07-15
Transactions
1
First transaction's obligation
$2,695
Base + all options value (sum of deltas)
$2,695
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
V797P3704K
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.
- Base2008-07-15+$2,695= $2,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-15 | +$2,695 | $2,695 | 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 MGXKEGZ2QLW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0095 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| V797P2120D | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| VA24912P0666 | 603-LOUISVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,280 | FY2012 |
| V561R88289 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,796 | FY2008 |
| V583PROSFY08189738719 | 583-INDIANAPOLIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $291 | FY2008 |
| V5618S1066 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $77 | FY2008 |
Other recipients under 6515 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J1454 | FIRST COMMUNITY CARE, L.L.C. | 655-SAGINAW | $110,814 | FY2016 |
| VA25116P1168 | WRIGHT & FILIPPIS, LLC | 655-SAGINAW | $20,061 | FY2016 |
| VA25116P0969 | HILL LABORATORIES CO | 655-SAGINAW | $8,695 | FY2016 |
| VA25116F0550 | SPACELABS HEALTHCARE LLC | 655-SAGINAW | $225,993 | FY2016 |
| VA25116P0942 | HOLOGIC SALES AND SERVICE, LLC | 655-SAGINAW | $3,520 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V655PROSFY08V797P3704K_3600_V797P3704K_3600 · retrieved 2026-09-27.