Award recordCONTRACT

BUFFALO SUPPLY INC.

PIID VA25513F8124· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $931,600 net obligations· UEI HDJHV6JT5RX8· CO

Description

BOOMS/LIGHTS FOR SURGICAL AND SPECIALTY CARE SERVICE

First action · last action
2013-09-30 · 2016-04-19
Transactions
5
First transaction's obligation
$885,545
Base + all options value (sum of deltas)
$931,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4299B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 5 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.

$931,600$0Base award · 2013-09-30 · this action $885,545 · running total $885,545Modification P00001 · 2013-12-18 · this action -$16,858 · running total $868,688Modification P00002 · 2014-03-14 · this action $43,641 · running total $912,328Modification P00003 · 2014-03-26 · this action $0 · running total $912,328Modification P00004 · 2016-04-19 · this action $19,272 · running total $931,600
  • Base2013-09-30+$885,545= $885,545
  • Mod P000012013-12-18-$16,858= $868,688
  • Mod P000022014-03-14+$43,641= $912,328
  • Mod P000032014-03-26+$0= $912,328
  • Mod P000042016-04-19+$19,272= $931,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$885,545$885,545BOOMS/LIGHTS FOR SURGICAL AND SPECIALTY CARE SERVICE
Mod P00001· CHANGE ORDER2013-12-18−$16,858$868,688BOOMS/LIGHTS FOR SURGICAL AND SPECIALTY CARE SERVICE
Mod P00002· CHANGE ORDER2014-03-14+$43,641$912,328BOOMS/LIGHTS FOR SURGICAL AND SPECIALTY CARE SERVICE
Mod P00003· CHANGE ORDER2014-03-26+$0$912,328BOOMS/LIGHTS FOR SURGICAL AND SPECIALTY CARE SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-19+$19,272$931,600BOOMS/LIGHTS FOR SURGICAL AND SPECIALTY CARE SERVICE

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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0343AMERICAN CEILING LIFTS & ACCESSIBILITY LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$19,626FY2026
36C25526P0319VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$54,590FY2026
36C25526P0338EDWARDS LIFESCIENCES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$34,000FY2026
36C25526P0333EDWARDS LIFESCIENCES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$34,000FY2026
36C25526K0251ARK VALLEY ORTHOTICS AND PROSTHETICS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$2,016FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F8124_3600_V797P4299B_3600 · retrieved 2026-09-26.