Description
PROSTHETIC ORDER BUFFALO NY
First action · last action
2011-09-01 · 2011-09-01
Transactions
1
First transaction's obligation
$3,858
Base + all options value (sum of deltas)
$3,858
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-09-01+$3,858= $3,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$3,858 | $3,858 | PROSTHETIC ORDER BUFFALO NY |
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 EJK6NHKK3JN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V620R11782 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $3,181 | FY2011 |
| V546A00667 | 546S-MIAMI SMALL PURCHASING · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,241 | FY2010 |
| VA541Q04085 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,176 | FY2010 |
| V570A00025 | 570S-FRESNO SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $4,649 | FY2010 |
| V523A92338 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,634 | FY2009 |
| V666P93331 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,931 | FY2009 |
Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0885 | ZIMMER US INC | 242-NETWORK CONTRACT OFFICE 02 | $5,907 | FY2016 |
| VA52816P0881 | AMERICAN PURCHASING SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,980 | FY2016 |
| VA52816F0415 | AVKARE LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,513 | FY2016 |
| VA52816F0883 | MEDTRONIC INC | 242-NETWORK CONTRACT OFFICE 02 | $14,890 | FY2016 |
| VA52816P0882 | COOK MEDICAL LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,628 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P1L643_3600_-NONE-_-NONE- · retrieved 2026-09-26.