Description
PM OF COBE CPE
First action · last action
2008-05-16 · 2008-05-16
Transactions
1
First transaction's obligation
$6,125
Base + all options value (sum of deltas)
$6,125
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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+$6,125= $6,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-16 | +$6,125 | $6,125 | PM OF COBE CPE |
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 PGZXY8TT76B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0230 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,600 | FY2018 |
| VA25517P3508 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,950 | FY2017 |
| VA24817P0179 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,300 | FY2017 |
| VA24816P0106 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,300 | FY2016 |
| VA24815P0162 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,300 | FY2015 |
| VA24814P2891 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,650 | FY2014 |
Other recipients under J065 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689C10021 | TALYST INC. | 689S-WEST HAVEN PROSTHETICS | $4,000 | FY2011 |
| V689C10005 | HILL-ROM, INC. | 689S-WEST HAVEN PROSTHETICS | $5,000 | FY2011 |
| V689C00293 | THE SURGICAL EQUIPMENT PEOPLE, LLP | 689S-WEST HAVEN PROSTHETICS | $3,916 | FY2010 |
| V689C00291 | BELAIR INSTRUMENT COMPANY, LLC | 689S-WEST HAVEN PROSTHETICS | $4,560 | FY2010 |
| VA689C00289 | TMI SERVICE LLC | 689S-WEST HAVEN PROSTHETICS | $6,451 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C80557_3600_-NONE-_-NONE- · retrieved 2026-09-27.