Award recordCONTRACT

ENABLING TECHNOLOGIES, INC

PIID V693PROSFY08790149041· VHA· 693-WILKES-BARRE· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2008· $394 net obligations· UEI CJW9LFQNB6B4· CO

Description

PROSTHETICS EXPRESS REPORT FY 08

First action · last action
2008-01-30 · 2008-01-30
Transactions
1
First transaction's obligation
$394
Base + all options value (sum of deltas)
$394
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.

$394$0Base award · 2008-01-30 · this action $394 · running total $394
  • Base2008-01-30+$394= $394
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-01-30+$394$394PROSTHETICS 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 CJW9LFQNB6B4)

AwardOffice · PSC / listingNet obligationsFY
36C25925P1076NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$28,312FY2025
36C25923P0966NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,517FY2023
36C25921P0705NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$69,568FY2021
36C25921P0446NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$28,550FY2021
36C25920P0371NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$25,778FY2020
36C25919P0302NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$31,700FY2019

Other recipients under 6530 from 693-WILKES-BARRE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415J0174MERCY MEDICAL EQUIPMENT COMPANY693-WILKES-BARRE$12,375FY2015
VA24414F2583ENDUR ID, INC.693-WILKES-BARRE$48,240FY2014
VA24413J4530MEDICAL PLACE INC693-WILKES-BARRE$10,135FY2013
VA24413J3275MEDICAL PLACE INC693-WILKES-BARRE$6,367FY2013
VA24413F2985RMP ASSOCIATES, INC.693-WILKES-BARRE$79,289FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693PROSFY08790149041_3600_-NONE-_-NONE- · retrieved 2026-09-27.