Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$9,837
Base + all options value (sum of deltas)
$9,837
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4681A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2008-07-22+$9,837= $9,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$9,837 | $9,837 | 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 EWLLW3NG2Y99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216F2075 | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,771 | FY2016 |
| VA25816F0191 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,611 | FY2016 |
| V797D50465 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2015 |
| V797D50343 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA24715J0513 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,555 | FY2015 |
| VA26114J0115 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,000 | FY2014 |
Other recipients under 6515 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0831 | SUNRISE MEDICAL (US) LLC | 689-WEST HAVEN | $11,074 | FY2016 |
| VA24115P0070 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 689-WEST HAVEN | $19,418 | FY2015 |
| VA24114J1595 | PERMOBIL INC | 689-WEST HAVEN | $11,836 | FY2014 |
| VA24114P0316 | AMERICAN PURCHASING SERVICES, LLC | 689-WEST HAVEN | $4,755 | FY2014 |
| VA24114P0203 | COCHLEAR AMERICAS CORPORATION | 689-WEST HAVEN | $18,287 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689PROSFY08V797P4681A_3600_V797P4681A_3600 · retrieved 2026-09-26.