Award recordCONTRACT

BUFFALO HOTEL SUPPLY COMPANY, INC.

PIID V5289RD249· VHA· 242-NETWORK CONTRACT OFFICE 02· FY2009· $6,518 net obligations· UEI SA1WQNGFSZ51· NY

Description

COOK/HOLD OVEN CABINET/POWER CORD

First action · last action
2009-09-09 · 2009-09-09
Transactions
1
First transaction's obligation
$6,518
Base + all options value (sum of deltas)
$6,518
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$6,518$0Base award · 2009-09-09 · this action $6,518 · running total $6,518
  • Base2009-09-09+$6,518= $6,518
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-09+$6,518$6,518COOK/HOLD OVEN CABINET/POWER CORD

Related awards · 2

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 SA1WQNGFSZ51)

AwardOffice · PSC / listingNet obligationsFY
VA52814P0320242-NETWORK CONTRACT OFFICE 02 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$4,995FY2014
V5288RD609242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7310 · FOOD COOKING BAKING SERVING EQ$10,114FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5289RD249_3600_-NONE-_-NONE- · retrieved 2026-09-26.