Award recordCONTRACT

BUFFALO SUPPLY INC.

PIID VA24314F3716· VHA· 243-NETWORK CONTRACTING OFFICE 03· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2014· $40,875 net obligations· UEI HDJHV6JT5RX8· CO

Description

WARMING CABINET

First action · last action
2014-06-12 · 2014-06-12
Transactions
1
First transaction's obligation
$40,875
Base + all options value (sum of deltas)
$40,875
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
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.

$40,875$0Base award · 2014-06-12 · this action $40,875 · running total $40,875
  • Base2014-06-12+$40,875= $40,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-12+$40,875$40,875WARMING CABINET

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 7125 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315F4387CUNA SUPPLY LLC243-NETWORK CONTRACTING OFFICE 03$6,329FY2015
VA24314P5269RODON HOME IMPROVEMENT, INC.243-NETWORK CONTRACTING OFFICE 03$52,700FY2014
VA24314P3169LABCONCO CORP243-NETWORK CONTRACTING OFFICE 03$9,271FY2014
VA24314F3161DISTRIBUTION SYSTEMS INTERNATIONAL, INC243-NETWORK CONTRACTING OFFICE 03$20,280FY2014
VA24313P1663HOWARD INDUSTRIES, INC.243-NETWORK CONTRACTING OFFICE 03$3,676FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F3716_3600_GS24F0068N_4730 · retrieved 2026-09-26.