Award recordCONTRACT

BUFFALO SUPPLY INC.

PIID VA52813F1787· VHA· 242-NETWORK CONTRACT OFFICE 02· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $390,570 net obligations· UEI HDJHV6JT5RX8· CO

Description

SURGICAL TABLES

First action · last action
2013-09-15 · 2013-09-17
Transactions
2
First transaction's obligation
$390,570
Base + all options value (sum of deltas)
$390,570
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 · 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.

$390,570$0Base award · 2013-09-15 · this action $390,570 · running total $390,570Modification P00001 · 2013-09-17 · this action $0 · running total $390,570
  • Base2013-09-15+$390,570= $390,570
  • Mod P000012013-09-17+$0= $390,570
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-15+$390,570$390,570SURGICAL TABLES
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-17+$0$390,570SURGICAL TABLES

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 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0885ZIMMER US INC242-NETWORK CONTRACT OFFICE 02$5,907FY2016
VA52816P0881AMERICAN PURCHASING SERVICES, LLC242-NETWORK CONTRACT OFFICE 02$3,980FY2016
VA52816F0415AVKARE LLC242-NETWORK CONTRACT OFFICE 02$14,513FY2016
VA52816F0883MEDTRONIC INC242-NETWORK CONTRACT OFFICE 02$14,890FY2016
VA52816P0882COOK MEDICAL LLC242-NETWORK CONTRACT OFFICE 02$14,628FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F1787_3600_V797P4299B_3600 · retrieved 2026-09-26.