Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2008-05-22 · 2008-05-22
Transactions
1
First transaction's obligation
$1,690
Base + all options value (sum of deltas)
$1,690
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
GS07F5532R
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2008-05-22+$1,690= $1,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-22 | +$1,690 | $1,690 | 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 KCLMRL86QCP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1952 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U009 · EDUCATION/TRAINING- GENERAL | $55,352 | FY2025 |
| 36C24824P2176 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U009 · EDUCATION/TRAINING- GENERAL | $26,000 | FY2024 |
| 36C24624P1012 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,218 | FY2024 |
| VA24613P2410 | 246-NETWORK CONTRACTING OFFICE 6 · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $4,732 | FY2013 |
| VA593A10375 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,346 | FY2011 |
| VA593A10299 | 262-NETWORK CONTRACT OFFICE 22 · 4230 · DECONTAMINATING & IMPREGNATING EQ | $24,671 | FY2011 |
Other recipients under 6515 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913F0591 | ST. JUDE MEDICAL, LLC | 660-SALT LAKE CITY | $20,020 | FY2014 |
| VA25914F1836 | BOSTON SCIENTIFIC CORP | 660-SALT LAKE CITY | $23,950 | FY2014 |
| VA25913F1279 | SUNRISE MEDICAL (US) LLC | 660-SALT LAKE CITY | $4,692 | FY2013 |
| VA25913F1278 | ZIMMER US INC | 660-SALT LAKE CITY | $6,265 | FY2013 |
| VA25913P1277 | COOK MEDICAL LLC | 660-SALT LAKE CITY | $14,628 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660PROSFY08GS07F5532R_3600_GS07F5532R_4730 · retrieved 2026-09-26.