Award recordCONTRACT

SADDLEGUN LLC

PIID VA26012P0770· VHA· 260-NETWORK CONTRACT OFFICE 20· 7110 · OFFICE FURNITURE· FY2012· $44,059 net obligations· UEI CCU6QB488CW7· TX

Description

FURNITURE

First action · last action
2012-04-19 · 2012-07-12
Transactions
2
First transaction's obligation
$41,108
Base + all options value (sum of deltas)
$44,059
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS

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.

$44,059$0Base award · 2012-04-19 · this action $41,108 · running total $41,108Modification P00001 · 2012-07-12 · this action $2,951 · running total $44,059
  • Base2012-04-19+$41,108= $41,108
  • Mod P000012012-07-12+$2,951= $44,059
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-19+$41,108$41,108FURNITURE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-12+$2,951$44,059FURNITURE

Related awards · 8

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 CCU6QB488CW7)

AwardOffice · PSC / listingNet obligationsFY
VA52813P1765242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE$42,307FY2013
VA674A10740671-SAN ANTONIO · 6910 · TRAINING AIDS$4,556FY2011
VA674A10678671-SAN ANTONIO · 6910 · TRAINING AIDS$4,556FY2011

Other recipients under 7110 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0352INTERIOR RESOURCE GROUP INC260-NETWORK CONTRACT OFFICE 20$4,660FY2016
VA26016F0213JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC.260-NETWORK CONTRACT OFFICE 20$14,461FY2016
VA26015F4848PRIMUS GROUP, INC., THE260-NETWORK CONTRACT OFFICE 20$142,264FY2015
VA26015F4822ADAS, LLC260-NETWORK CONTRACT OFFICE 20$138,872FY2015
VA26015F4846AEGIS BUSINESS SOLUTIONS LLC260-NETWORK CONTRACT OFFICE 20$49,685FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0770_3600_-NONE-_-NONE- · retrieved 2026-09-26.