Award recordCONTRACT

SAUDER MANUFACTURING CO

PIID 36C26120F0299· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2020· $53,052 net obligations· UEI ZMZ5FHB5LCV1· OH

Description

ACCORD TRENDELENBURG RECLINERS

First action · last action
2020-04-20 · 2020-04-20
Transactions
2
First transaction's obligation
$53,052
Base + all options value (sum of deltas)
$53,052
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F003DA
NAICS
337211 · WOOD OFFICE FURNITURE MANUFACTURING

Modification chain · 2 transactions

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.

$53,052$0Base award · 2020-04-20 · this action $53,052 · running total $53,052Modification P00001 · 2020-04-20 · this action $0 · running total $53,052
  • Base2020-04-20+$53,052= $53,052
  • Mod P000012020-04-20+$0= $53,052
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-20+$53,052$53,052ACCORD TRENDELENBURG RECLINERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-04-20+$0$53,052ACCORD TRENDELENBURG RECLINERS

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 ZMZ5FHB5LCV1)

AwardOffice · PSC / listingNet obligationsFY
36C26120F0331261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$25,158FY2020
36C24118F1533241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$9,382FY2018
36C24618F4532246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$9,744FY2018
36C25018F2592250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$5,094FY2018
36C24918F2561249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,042FY2018
VA25017F4639655-SAGINAW (00655) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$18,725FY2017

Other recipients under 6530 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0697STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$24,961FY2026
36C26126N0720CUNA SUPPLY LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$60,073FY2026
36C26126N0661SCRIPTPRO USA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,487FY2026
36C26126N0709APEX INTEGRATED DISTRIBUTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$98,452FY2026
36C26126N0679STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$332,593FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120F0299_3600_GS28F003DA_4732 · retrieved 2026-09-26.