Award recordCONTRACT

BUFFALO HOSPITAL SUPPLY CO., INC.

PIID VA242MSPVFY2013OCTDEC· VHA· 242-NETWORK CONTRACT OFFICE 02· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2013· $1,010,467 net obligations· UEI WCKMLNWX6AD7· NY

Description

EXPRESS REPORT MEDICAL AND SURGICAL PRIME VENDOR (MSPV) PRODUCTS FY2013 OCT-DEC

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$1,010,467
Base + all options value (sum of deltas)
$1,010,467
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA797P0190
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.

$1,010,467$0Base award · 2012-10-01 · this action $1,010,467 · running total $1,010,467
  • Base2012-10-01+$1,010,467= $1,010,467
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$1,010,467$1,010,467EXPRESS REPORT MEDICAL AND SURGICAL PRIME VENDOR (MSPV) PRODUCTS FY2013 OCT-DEC

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 WCKMLNWX6AD7)

AwardOffice · PSC / listingNet obligationsFY
VA24017E0056242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,721,674FY2017
VA24017E0047242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,538,953FY2016
VA24017E0038242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$739,430FY2016
VA24016E0307242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$534,867FY2016
VA24016E0260242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$676,973FY2016
VA24016E0206242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,235,837FY2016

Other recipients under 6530 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0888HOMECARE PRODUCTS, INC.242-NETWORK CONTRACT OFFICE 02$4,433FY2016
VA52816F0874THE LANDMARK GROUP INC242-NETWORK CONTRACT OFFICE 02$2,632FY2016
VA52816F0861HOMECARE PRODUCTS, INC.242-NETWORK CONTRACT OFFICE 02$16,996FY2016
VA52816F0863CENTER SPAN LLC242-NETWORK CONTRACT OFFICE 02$2,713FY2016
VA52816F0801ARJO INC242-NETWORK CONTRACT OFFICE 02$33,599FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA242MSPVFY2013OCTDEC_3600_VA797P0190_3600 · retrieved 2026-09-26.