Federal award
BUFFALO SUPPLY INC.
0271
Contract
Obligated and Ceiling
- Obligated (net)
- $213,222.40
- Ceiling (potential value, not spending)
- $213,222.40
- Current value
- $213,222.40
- Gross positive obligations
- $213,222.40
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- BUFFALO SUPPLY INC. · HDJHV6JT5RX8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- BUFFALO SUPPLY INC. · HDJHV6JT5RX8
- Awarding agency
- Department of Defense · sub-agency 97AS · office SPE2D1
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY
- Industry (NAICS)
- 423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
- PIID
- 0271
- Parent vehicle (IDV PIID)
- SPE2D115D0007
- Award type code
- C
- Actions
- 1 · Sep 6, 2016 to Sep 6, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 6, 2016 | FY2016 | 0 | — | $213,222.40 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.