Description
LOGISTICS HOSPITAL SUPPLIES BUFFALO
First action · last action
2010-09-23 · 2010-09-23
Transactions
1
First transaction's obligation
$17,870
Base + all options value (sum of deltas)
$17,870
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
GS21F0007J
NAICS
335224 · HOUSEHOLD LAUNDRY EQUIPMENT 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.
- Base2010-09-23+$17,870= $17,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$17,870 | $17,870 | LOGISTICS HOSPITAL SUPPLIES BUFFALO |
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 KMMWCAJYYE23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224F0121 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,662 | FY2024 |
| 36C25918F1296 | NETWORK CONTRACT OFFICE 19 (36C259) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $30,453 | FY2018 |
| 36C25018F0120 | 610-MARION (00610) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,935 | FY2018 |
| VA24516F0645 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $11,194 | FY2016 |
| VA24915P4525 | 581-HUNTINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,665 | FY2015 |
| VA24314P4529 | 243-NETWORK CONTRACTING OFFICE 03 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,603 | FY2014 |
Other recipients under 3510 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0094 | ABSOCOLD CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $8,798 | FY2016 |
| VA52814P0392 | YANKEE EQUIPMENT SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $27,600 | FY2014 |
| VA52813P1028 | SHAH, RUPAL | 242-NETWORK CONTRACT OFFICE 02 | $3,863 | FY2013 |
| VA52812P0929 | G. A. BRAUN, INC. | 242-NETWORK CONTRACT OFFICE 02 | $89,623 | FY2012 |
| VA52812P0332 | G. A. BRAUN, INC. | 242-NETWORK CONTRACT OFFICE 02 | $84,005 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528A01210_3600_GS21F0007J_4730 · retrieved 2026-09-26.