Award recordCONTRACT

GPC CONSOLIDATED REPORTING

PIID V660PROSFY08VA259P0087· VHA· 660-SALT LAKE CITY· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2008· $994,372 net obligations· UEI R5NWZ87HPLX4· VA

Description

PROSTHETICS EXPRESS REPORT FY 08

First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$994,372
Base + all options value (sum of deltas)
$994,372
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$994,372$0Base award · 2007-10-01 · this action $994,372 · running total $994,372
  • Base2007-10-01+$994,372= $994,372
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-01+$994,372$994,372PROSTHETICS 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 R5NWZ87HPLX4)

AwardOffice · PSC / listingNet obligationsFY
VA26016Y1168260-NETWORK CONTRACT OFFICE 20 (36C260) · U001 · EDUCATION/TRAINING- LECTURES$500FY2016
V69DPROSFY080062614869D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$19,545FY2008
V646PROSFY08VA244P0507646-PITTSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$24,335FY2008
V405PROSFY08VA241P0348405-WHITE RIVER JUNCTION · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$8,800FY2008
V402PROSFY08V00241BPA0004402-TOGUS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$4,590FY2008
V442PROSFY08803446053442-CHEYENNE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$5,600FY2008

Other recipients under 6530 from 660-SALT LAKE CITY (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25912P0191MED ONE CAPITAL, INC.660-SALT LAKE CITY$17,616FY2012
VA660A10119MIDMARK CORPORATION660-SALT LAKE CITY$12,681FY2011
VA660A10109HILL-ROM, INC.660-SALT LAKE CITY$7,752FY2011
VA660Q12780NAS/CORP-TELMAH, INC.660-SALT LAKE CITY$7,303FY2011
VA660R02904NOBEL BIOCARE USA, LLC660-SALT LAKE CITY$26,224FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660PROSFY08VA259P0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.