Award recordCONTRACT

INTERNATIONAL PROMOTIONAL IDEAS, INC.

PIID V756PROSFY08V797P9177· VHA· 756-EL PASO· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2008· $3,381 net obligations· UEI GZB7CJDEGLA4· IL

Description

PROSTHETICS EXPRESS REPORT FY 08

First action · last action
2008-04-21 · 2008-04-21
Transactions
1
First transaction's obligation
$3,381
Base + all options value (sum of deltas)
$3,381
Extent competed
—
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P9177
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.

$3,381$0Base award · 2008-04-21 · this action $3,381 · running total $3,381
  • Base2008-04-21+$3,381= $3,381
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-04-21+$3,381$3,381PROSTHETICS 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 GZB7CJDEGLA4)

AwardOffice · PSC / listingNet obligationsFY
36C24118N0467241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,201FY2018
VA25115P0556506-ANN ARBOR · 7510 · OFFICE SUPPLIES$4,400FY2015
VA79114J0129DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,950FY2014
VA79114J0003DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,950FY2013
VA24613P7629246-NETWORK CONTRACTING OFFICE 6 · 7820 · GAMES, TOYS, AND WHEELED GOODS$6,187FY2013
VA79113J0858DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,950FY2013

Other recipients under 6530 from 756-EL PASO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25813F1032VETERANS MEDICAL SUPPLY INC756-EL PASO$47,000FY2013
VA25813F1023VETERANS MEDICAL SUPPLY INC756-EL PASO$9,334FY2013
VA25813F1024JORDAN RESES SUPPLY COMPANY, LLC756-EL PASO$20,160FY2013
VA25813F0985JORDAN RESES SUPPLY COMPANY, LLC756-EL PASO$3,405FY2013
VA25813F0887VETERANS MEDICAL SUPPLY INC756-EL PASO$47,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756PROSFY08V797P9177_3600_V797P9177_3600 · retrieved 2026-09-26.