Award recordCONTRACT

SAUDER MANUFACTURING CO

PIID V598C05560· VHA· 598-NORTH LITTLE ROCK· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2010· $24,380 net obligations· UEI ZMZ5FHB5LCV1· OH

Description

FURNITURE FOR 3D PRIMARY CARE WAITING

Base award description: FURNITURE

First action · last action
2010-09-12 · 2012-02-29
Transactions
2
First transaction's obligation
$24,628
Base + all options value (sum of deltas)
$24,380
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F3008D
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$24,628$0Base award · 2010-09-12 · this action $24,628 · running total $24,628Modification 1 · 2012-02-29 · this action -$248 · running total $24,380
  • Base2010-09-12+$24,628= $24,628
  • Mod 12012-02-29-$248= $24,380
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-12+$24,628$24,628FURNITURE
Mod 1· FUNDING ONLY ACTION2012-02-29−$248$24,380FURNITURE FOR 3D PRIMARY CARE WAITING

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
36C26120F0299261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$53,052FY2020
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

Other recipients under 7195 from 598-NORTH LITTLE ROCK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612F1409MILLERKNOLL INC598-NORTH LITTLE ROCK$3,503FY2012
VA598A15400LAKEWOOD MANUFACTURING COMPANY, INC.598-NORTH LITTLE ROCK$20,259FY2011
V598A12361FULLY LLC598-NORTH LITTLE ROCK$3,842FY2011
V598A05301NEW TECH SOLUTIONS, INC.598-NORTH LITTLE ROCK$7,398FY2010
V598A05250FEDERAL SOLUTIONS LLC598-NORTH LITTLE ROCK$15,728FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598C05560_3600_GS27F3008D_4730 · retrieved 2026-09-26.