Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2008-05-16 · 2008-05-16
Transactions
1
First transaction's obligation
$5,208
Base + all options value (sum of deltas)
$5,208
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.
- Base2008-05-16+$5,208= $5,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-16 | +$5,208 | $5,208 | 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 S8KFGA7ZQWM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821C0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $83,921 | FY2021 |
| 36C25820P0135 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,438 | FY2020 |
| VA25114P2175 | 506P-ANN ARBOR PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,147 | FY2014 |
| VA25113P0544 | 506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,901 | FY2013 |
| VA24412P2953 | 646-PITTSBURG · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $17,070 | FY2012 |
| VA24412P0767 | 646-PITTSBURG · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $15,282 | FY2012 |
Other recipients under 6530 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813P2445 | VETERANS MEDICAL SUPPLY INC | 673-TAMPA | $4,874 | FY2013 |
| VA24813P1842 | VETERANS MEDICAL SUPPLY INC | 673-TAMPA | $3,712 | FY2013 |
| VA24813F1759 | JORDAN RESES SUPPLY COMPANY, LLC | 673-TAMPA | $27,316 | FY2013 |
| VA24813F1698 | JORDAN RESES SUPPLY COMPANY, LLC | 673-TAMPA | $43,733 | FY2013 |
| VA24813F1513 | JORDAN RESES SUPPLY COMPANY, LLC | 673-TAMPA | $34,379 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673PROSFY08021195540_3600_-NONE-_-NONE- · retrieved 2026-09-26.