Description
BRAUN CHAIR TOPPER BUFFALO VAMC FY16 QTR 3
First action · last action
2016-04-26 · 2016-04-26
Transactions
1
First transaction's obligation
$4,495
Base + all options value (sum of deltas)
$4,495
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2016-04-26+$4,495= $4,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-26 | +$4,495 | $4,495 | BRAUN CHAIR TOPPER BUFFALO VAMC FY16 QTR 3 |
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 KUDPFCUV12R6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P0141 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,900 | FY2019 |
| 36C24218P1158 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA24217P1949 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,900 | FY2017 |
| VA52814P0346 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,194 | FY2014 |
| VA528P18597 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,895 | FY2011 |
| VA5289P2154 | 242-NETWORK CONTRACT OFFICE 02 · K023 · MOD OF VEHICLES-TRAILERS-CYC | $25,590 | FY2009 |
Other recipients under 6515 from 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24217E1233 | HOWMEDICA OSTEONICS CORP | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | $136,695 | FY2017 |
| VA24217E1237 | ZIMMER US INC | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | $128,951 | FY2017 |
| VA24217E2404 | ST. JUDE MEDICAL S.C., INC. | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | $56,362 | FY2017 |
| VA24217E1228 | BUFFALO SUPPLY INC. | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | $73,729 | FY2017 |
| VA24217E2220 | ZIMMER US INC | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | $5,732 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0492_3600_-NONE-_-NONE- · retrieved 2026-09-26.