Award recordCONTRACT

BUFFALO SUPPLY INC.

PIID 36C26018N1045· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $498,474 net obligations· UEI HDJHV6JT5RX8· CO

Description

FOUR COMPLETE SETS OF DECOMPRESSION TUBES AND INSTRUMENTS FOR VA PORTLAND HEALTH CARE SYSTEM'S NEUROSURGERY DEPT IN PORTLAND, OR. MOD TO REMOVE TWO ITEMS NO LONGER NEEDED.

Base award description: FOUR COMPLETE SETS OF DECOMPRESSION TUBES AND INSTRUMENTS FOR VA PORTLAND HEALTH CARE SYSTEM'S NEUROSURGERY DEPT IN PORTLAND, OR

First action · last action
2018-07-05 · 2020-01-15
Transactions
3
First transaction's obligation
$539,838
Base + all options value (sum of deltas)
$498,474
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA11917D0014
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 3 transactions

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.

$539,838$0Base award · 2018-07-05 · this action $539,838 · running total $539,838Modification P00001 · 2018-11-07 · this action -$8,274 · running total $531,564Modification P00002 · 2020-01-15 · this action -$33,089 · running total $498,474
  • Base2018-07-05+$539,838= $539,838
  • Mod P000012018-11-07-$8,274= $531,564
  • Mod P000022020-01-15-$33,089= $498,474
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-05+$539,838$539,838FOUR COMPLETE SETS OF DECOMPRESSION TUBES AND INSTRUMENTS FOR VA PORTLAND HEALTH CARE SYSTEM'S NEUROSURGERY DE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-07−$8,274$531,564FOUR COMPLETE SETS OF DECOMPRESSION TUBES AND INSTRUMENTS FOR VA PORTLAND HEALTH CARE SYSTEM'S NEUROSURGERY DE…
Mod P00002· CLOSE OUT2020-01-15−$33,089$498,474FOUR COMPLETE SETS OF DECOMPRESSION TUBES AND INSTRUMENTS FOR VA PORTLAND HEALTH CARE SYSTEM'S NEUROSURGERY DE…

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 HDJHV6JT5RX8)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1541262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$137,391FY2026
36C26226P1555262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$87,372FY2026
36C25026N0727250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,470FY2026
36C25026P0969250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$92,362FY2026
36C26226P1399262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,585FY2026
36C24526F0347245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$50,582FY2026

Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0405BEST PRICED PRODUCTS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$45,066FY2026
36C26026N0448MEDTRONIC INC260-NETWORK CONTRACT OFFICE 20 (36C260)$25,038FY2026
36C26026N0449PERMOBIL INC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,497FY2026
36C26026F0409BRUNO INDEPENDENT LIVING AIDS INC260-NETWORK CONTRACT OFFICE 20 (36C260)$16,557FY2026
36C26026N0445AMERICAN ACCESS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$19,155FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018N1045_3600_VA11917D0014_3600 · retrieved 2026-09-26.