Award recordCONTRACT

PRENTKE ROMICH COMPANY

PIID V671PROSFY08080143399· VHA· 671-SAN ANTONIO· J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ· FY2008· $47,152 net obligations· UEI VDFMCHPUVLJ3· OH

Description

PROSTHETICS EXPRESS REPORT FY 08

First action · last action
2007-12-19 · 2007-12-19
Transactions
1
First transaction's obligation
$47,152
Base + all options value (sum of deltas)
$47,152
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.

$47,152$0Base award · 2007-12-19 · this action $47,152 · running total $47,152
  • Base2007-12-19+$47,152= $47,152
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-12-19+$47,152$47,152PROSTHETICS 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 VDFMCHPUVLJ3)

AwardOffice · PSC / listingNet obligationsFY
36C25024F1121250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,230FY2024
36C25624P1040256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,420FY2024
36C25623P1818256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,660FY2023
36C24923P1181249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,050FY2023
36C25023P0952250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,469FY2023
36C25023P0951250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,469FY2023

Other recipients under J065 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0732RELIABLE STAFFING SERVICES INC671-SAN ANTONIO$26,815FY2016
VA25716P0661BAYER HEALTHCARE LLC671-SAN ANTONIO$25,800FY2016
VA25716J0626PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.671-SAN ANTONIO$426,364FY2016
VA25716J0332GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.671-SAN ANTONIO$8,103FY2016
VA25716F0052RELIABLE STAFFING SERVICES INC671-SAN ANTONIO$71,692FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671PROSFY08080143399_3600_-NONE-_-NONE- · retrieved 2026-09-26.