Award recordCONTRACT

SAUDER MANUFACTURING CO

PIID VA573A10648· VHA· 248-NETWORK CONTRACT OFFICE 8· 7110 · OFFICE FURNITURE· FY2011· $972,712 net obligations· UEI ZMZ5FHB5LCV1· OH

Description

FURNITURE FOR MEDICAL CENTER (RECLINERS AND LOVESEATS FOR PATIENT ROOMS)

First action · last action
2011-08-01 · 2013-01-26
Transactions
2
First transaction's obligation
$974,558
Base + all options value (sum of deltas)
$972,712
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.

$974,558$0Base award · 2011-08-01 · this action $974,558 · running total $974,558Modification P00001 · 2013-01-26 · this action -$1,845 · running total $972,712
  • Base2011-08-01+$974,558= $974,558
  • Mod P000012013-01-26-$1,845= $972,712
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-01+$974,558$974,558FURNITURE FOR MEDICAL CENTER (RECLINERS AND LOVESEATS FOR PATIENT ROOMS)
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-01-26−$1,845$972,712FURNITURE FOR MEDICAL CENTER (RECLINERS AND LOVESEATS FOR PATIENT ROOMS)

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 7110 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1327A2Z SUPPLY CORP248-NETWORK CONTRACT OFFICE 8$10,911FY2016
VA24816F1082JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8$33,710FY2016
VA24816F1003PRIMUS GROUP, INC., THE248-NETWORK CONTRACT OFFICE 8$142,806FY2016
VA24816F0970OFFICE LEADER CORP248-NETWORK CONTRACT OFFICE 8$64,144FY2016
VA24816F1955JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8$74,377FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573A10648_3600_GS27F3008D_4730 · retrieved 2026-09-26.