Award recordCONTRACT

SAUDER MANUFACTURING CO

PIID VA590VA9118· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7110 · OFFICE FURNITURE· FY2009· $212,058 net obligations· UEI ZMZ5FHB5LCV1· OH

Description

OFFICE FURNITURE

First action · last action
2009-09-16 · 2011-02-16
Transactions
2
First transaction's obligation
$212,058
Base + all options value (sum of deltas)
$212,058
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F1079C
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.

$212,058$0Base award · 2009-09-16 · this action $212,058 · running total $212,058Modification 1 · 2011-02-16 · this action $0 · running total $212,058
  • Base2009-09-16+$212,058= $212,058
  • Mod 12011-02-16+$0= $212,058
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-16+$212,058$212,058OFFICE FURNITURE
Mod 1· OTHER ADMINISTRATIVE ACTION2011-02-16+$0$212,058OFFICE FURNITURE

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 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F2653PRIMUS GROUP, INC., THE246-NETWORK CONTRACTING OFFICE 6$132,458FY2016
VA24616F2647PRIMUS GROUP, INC., THE246-NETWORK CONTRACTING OFFICE 6$101,248FY2016
VA24616F3281PRIMUS GROUP, INC., THE246-NETWORK CONTRACTING OFFICE 6$10,624FY2016
VA24616F3177EXEMPLIS LLC246-NETWORK CONTRACTING OFFICE 6$13,128FY2016
VA24616F2906PRIMUS GROUP, INC., THE246-NETWORK CONTRACTING OFFICE 6$4,868FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590VA9118_3600_GS28F1079C_4730 · retrieved 2026-09-26.