Federal award
BUFFALO SUPPLY INC.
W91YU008F0212
Contract
Obligated and Ceiling
- Obligated (net)
- $212,080.40
- Ceiling (potential value, not spending)
- $212,080.40
- Current value
- $212,080.40
- Gross positive obligations
- $215,264.00
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 War · sub-agency 2100 · office W91YU0
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- W91YU008F0212
- Parent vehicle (IDV PIID)
- GS35F0194R
- Award type code
- C
- Actions
- 2 · Sep 22, 2008 to May 18, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 18, 2010 | FY2010 | P00001 | C | −$3,183.60 | — |
| Sep 22, 2008 | FY2008 | 0 | — | $215,264.00 | — |
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.