Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-10-17 · 2007-10-17
Transactions
1
First transaction's obligation
$56,557
Base + all options value (sum of deltas)
$56,557
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0243S
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2007-10-17+$56,557= $56,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-17 | +$56,557 | $56,557 | 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 MC28HZ2L4VH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V512A90469 | 512S-BALTIMORE SMALL PURHCASE · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $4,830 | FY2009 |
| V6409P0845 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,180 | FY2009 |
| V578Q95716 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,035 | FY2009 |
| V578Q93380 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,950 | FY2009 |
| V578Q92959 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,160 | FY2009 |
| V640PROSFY08GS35F0243S | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,390 | FY2008 |
Other recipients under J065 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P0084 | MEDTRONIC USA INC | 678-TUCSON | $8,500 | FY2015 |
| VA25815F0107 | EATON CORPORATION | 678-TUCSON | $29,681 | FY2015 |
| VA25815F1161 | AUTOMED TECHNOLOGIES, INC. | 678-TUCSON | $28,410 | FY2015 |
| VA25815J0001 | HOLOGIC, INC. | 678-TUCSON | $71,279 | FY2015 |
| VA25815J0002 | HOLOGIC, INC. | 678-TUCSON | $116,549 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678PROSFY08GS35F0243S_3600_GS35F0243S_4730 · retrieved 2026-09-27.