Award recordCONTRACT

BUFFALO SUPPLY INC.

PIID VA257P0530· VHA· 549-DALLAS· R426 · COMMUNICATIONS SERVICES· FY2010· $14,407 net obligations· UEI HDJHV6JT5RX8· CO

Description

INTERIM PO FOR SOFTWARE UPGRADES AND MAINTENANCE, EXT

Base award description: INTERIM PO FOR SOFTWARE UPGRADES AND MAINTENANCE

First action · last action
2010-03-30 · 2010-09-23
Transactions
2
First transaction's obligation
$7,204
Base + all options value (sum of deltas)
$14,407
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 2 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.

$14,407$0Base award · 2010-03-30 · this action $7,204 · running total $7,204Modification 1 · 2010-09-23 · this action $7,204 · running total $14,407
  • Base2010-03-30+$7,204= $7,204
  • Mod 12010-09-23+$7,204= $14,407
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-30+$7,204$7,204INTERIM PO FOR SOFTWARE UPGRADES AND MAINTENANCE
Mod 1· OTHER ADMINISTRATIVE ACTION2010-09-23+$7,204$14,407INTERIM PO FOR SOFTWARE UPGRADES AND MAINTENANCE, EXT

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 R426 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
V549O00168SPRINT COMMUNICATIONS CO LP549-DALLAS$11,963FY2010
V549O00166SPRINT COMMUNICATIONS CO LP549-DALLAS$23,640FY2010
V549O00158SPRINT COMMUNICATIONS CO LP549-DALLAS$11,816FY2010
V549O00156SPRINT COMMUNICATIONS CO LP549-DALLAS$17,424FY2010
V549O00179SPRINT COMMUNICATIONS CO LP549-DALLAS$15,000FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0530_3600_-NONE-_-NONE- · retrieved 2026-09-26.