Award recordCONTRACT

BUFFALO SUPPLY INC.

PIID VA534A00167· VHA· 534-CHARLESTON· N054 · INSTALL OF PREFAB STRUCTURES· FY2010· $12,942 net obligations· UEI HDJHV6JT5RX8· CO

Description

INSTALLATION OF CABINETS, COUNTER-TOPS AND WORK SURFACE IN THE GI LAB

First action · last action
2010-08-19 · 2010-08-19
Transactions
1
First transaction's obligation
$12,942
Base + all options value (sum of deltas)
$12,942
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0434V
NAICS
337127 · INSTITUTIONAL FURNITURE 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.

$12,942$0Base award · 2010-08-19 · this action $12,942 · running total $12,942
  • Base2010-08-19+$12,942= $12,942
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-19+$12,942$12,942INSTALLATION OF CABINETS, COUNTER-TOPS AND WORK SURFACE IN THE GI LAB

Related awards · 7

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 N054 from 534-CHARLESTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA534A00166ALFRED WILLIAMS & CO534-CHARLESTON$23,708FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534A00167_3600_GS07F0434V_4730 · retrieved 2026-09-26.