Award recordCONTRACT

SAUDER MANUFACTURING CO

PIID VA26314F1113· VHA· 656-ST CLOUD VA MEDICAL CENTER· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2014· $12,812 net obligations· UEI ZMZ5FHB5LCV1· OH

Description

CHAPEL FURNITURE FOR THE GRAND ISLAND VA

First action · last action
2014-07-22 · 2014-09-03
Transactions
2
First transaction's obligation
$13,740
Base + all options value (sum of deltas)
$12,812
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$13,740$0Base award · 2014-07-22 · this action $13,740 · running total $13,740Modification P00001 · 2014-09-03 · this action -$928 · running total $12,812
  • Base2014-07-22+$13,740= $13,740
  • Mod P000012014-09-03-$928= $12,812
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-22+$13,740$13,740CHAPEL FURNITURE FOR THE GRAND ISLAND VA
Mod P00001· CHANGE ORDER2014-09-03−$928$12,812CHAPEL FURNITURE FOR THE GRAND ISLAND VA

Related awards · 10

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 656-ST CLOUD VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315F0433NORIX GROUP INC656-ST CLOUD VA MEDICAL CENTER$33,878FY2015
VA26315F0352COMMERCIAL MARKETING ASSOCIATES, INC.656-ST CLOUD VA MEDICAL CENTER$37,271FY2015
VA656A10172OPTIMA PRODUCTS INC656-ST CLOUD VA MEDICAL CENTER$16,068FY2011
VA656A10154S & T OFFICE PRODUCTS INC656-ST CLOUD VA MEDICAL CENTER$12,160FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F1113_3600_GS27F3008D_4730 · retrieved 2026-09-26.