Award recordCONTRACT

SAUDER MANUFACTURING CO

PIID VA26116F1525· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7105 · HOUSEHOLD FURNITURE· FY2016· $89,430 net obligations· UEI ZMZ5FHB5LCV1· OH

Description

CUSTOM SLEEP SOFA WITH TABLE CLOSEOUT

Base award description: CUSTOM SLEEP SOFA WITH TABLE

First action · last action
2016-04-14 · 2021-02-12
Transactions
2
First transaction's obligation
$89,880
Base + all options value (sum of deltas)
$89,430
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.

$89,880$0Base award · 2016-04-14 · this action $89,880 · running total $89,880Modification P00001 · 2021-02-12 · this action -$449 · running total $89,430
  • Base2016-04-14+$89,880= $89,880
  • Mod P000012021-02-12-$449= $89,430
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-14+$89,880$89,880CUSTOM SLEEP SOFA WITH TABLE
Mod P00001· CLOSE OUT2021-02-12−$449$89,430CUSTOM SLEEP SOFA WITH TABLE CLOSEOUT

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 7105 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0216GOVSOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$47,143FY2026
36C26126N0160THE RUSSELL GROUP UNITED, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$27,908FY2026
36C26123P0485SIZEWISE RENTALS, L.L.C.261-NETWORK CONTRACT OFFICE 21 (36C261)$12,552FY2023
36C26122P1885AVIATE ENTERPRISES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$11,617FY2022
36C26121F0340OSTYN - NEWMAN, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$69,040FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F1525_3600_GS28F003DA_4732 · retrieved 2026-09-26.