Award recordCONTRACT

BUFFALO SUPPLY INC.

PIID V528A93304· VHA· 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES· 4110 · REFRIGERATION EQUIPMENT· FY2009· $19,434 net obligations· UEI HDJHV6JT5RX8· CO

Description

REFRIG, AIR-CONDITIONING & CIRCULATING EQUIPMENT

First action · last action
2009-08-20 · 2009-08-20
Transactions
1
First transaction's obligation
$19,434
Base + all options value (sum of deltas)
$19,434
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F0068N
NAICS
334516 · ANALYTICAL LABORATORY 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.

$19,434$0Base award · 2009-08-20 · this action $19,434 · running total $19,434
  • Base2009-08-20+$19,434= $19,434
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-08-20+$19,434$19,434REFRIG, AIR-CONDITIONING & CIRCULATING EQUIPMENT

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 4110 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)

AwardRecipientOfficeNet obligationsFY
V528D04010FISHER SCIENTIFIC COMPANY L.L.C.242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES$4,248FY2010
V528A04691GILL GROUP, INC.242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES$13,002FY2010
V528A04660GILL GROUP, INC.242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES$4,671FY2010
V528A04615GILL GROUP, INC.242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES$3,414FY2010
V528A93258GILL GROUP, INC.242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES$4,026FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A93304_3600_GS24F0068N_4730 · retrieved 2026-09-26.