Description
CORIAN LAVADRIFT SHEETS
First action · last action
2026-02-17 · 2026-02-17
Transactions
1
First transaction's obligation
$85,180
Base + all options value (sum of deltas)
$85,180
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337110 · WOOD KITCHEN CABINET AND COUNTERTOP MANUFACTURING
Modification chain · 1 transaction
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.
- Base2026-02-17+$85,180= $85,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-17 | +$85,180 | $85,180 | CORIAN LAVADRIFT SHEETS |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 5675 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0227 | SUNAGO SUPPLY CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $75,135 | FY2026 |
| 36C24225N0754 | SUNAGO SUPPLY CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $49,100 | FY2025 |
| 36C24225D0101 | SUNAGO SUPPLY CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| VA24217P2510 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $48,787 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0310_3600_-NONE-_-NONE- · retrieved 2026-09-26.