Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-10-10 · 2007-10-10
Transactions
1
First transaction's obligation
$418,028
Base + all options value (sum of deltas)
$418,028
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V688P2647
NAICS
421450
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.
- Base2007-10-10+$418,028= $418,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-10 | +$418,028 | $418,028 | 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 HF9HCHM74RY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0964 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $89,595 | FY2026 |
| 36C24626D0081 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2026 |
| 36C24626N0915 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $20,672 | FY2026 |
| 36C24626N0695 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $115,957 | FY2026 |
| 36C24626D0064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $0 | FY2026 |
| 36C24525C0120 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $16,096 | FY2025 |
Other recipients under W065 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513F0053 | OLYMPUS AMERICA INC | 688-WASHINGTON DC | $359,565 | FY2013 |
| VA24512F2143 | OLYMPUS AMERICA INC | 688-WASHINGTON DC | $215,739 | FY2012 |
| VA24512P1426 | JOERNS LLC | 688-WASHINGTON DC | $0 | FY2012 |
| VA512RP1266 | AMERICAN MEDICAL EQUIPMENT INC | 688-WASHINGTON DC | $17,732 | FY2011 |
| VA512RP1267 | AMERICAN MEDICAL EQUIPMENT INC | 688-WASHINGTON DC | $19,432 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688PROSFY08V688P2647_3600_V688P2647_3600 · retrieved 2026-09-26.