Description
PROSTHETICS EXPRESS REPORT FY 08
First action · last action
2007-10-26 · 2007-10-26
Transactions
1
First transaction's obligation
$633
Base + all options value (sum of deltas)
$633
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2007-10-26+$633= $633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-26 | +$633 | $633 | 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 HR8PU8VHMZK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6958Q2906 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $613 | FY2008 |
| V6958Q0900 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $574 | FY2008 |
| V823R8J147 | 520S-BILOXI SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $6 | FY2008 |
| V6958R2895 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5340 · HARDWARE | $22 | FY2008 |
| V695Q88982 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $699 | FY2008 |
| V823R8J117 | 520S-BILOXI SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $50 | FY2008 |
Other recipients under J065 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2974 | ADVANCED SURGICAL SERVICES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $18,170 | FY2016 |
| VA69D16F2967 | RICHARD WOLF MEDICAL INSTRUMENTS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $3,973 | FY2016 |
| VA69D16P2949 | CANDELA CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $4,947 | FY2016 |
| VA69D16F2956 | INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $12,948 | FY2016 |
| VA69D16P3005 | CARESTREAM HEALTH, INC | 69D-NETWORK CONTRACT OFFICE 12 | $19,999 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69DPROSFY08006098701_3600_-NONE-_-NONE- · retrieved 2026-09-26.