Award recordCONTRACT

CUNA SUPPLY LLC

PIID 36C24619N1307· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 7105 · HOUSEHOLD FURNITURE· FY2019· $23,058 net obligations· UEI CDZSAC3JZDM9· TX

Description

AERON CHAIRS

First action · last action
2019-08-29 · 2019-09-05
Transactions
2
First transaction's obligation
$23,058
Base + all options value (sum of deltas)
$23,058
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0060
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.

$23,058$0Base award · 2019-08-29 · this action $23,058 · running total $23,058Modification P00001 · 2019-09-05 · this action $0 · running total $23,058
  • Base2019-08-29+$23,058= $23,058
  • Mod P000012019-09-05+$0= $23,058
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-29+$23,058$23,058AERON CHAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-05+$0$23,058AERON CHAIRS

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 CDZSAC3JZDM9)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0892248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$148,175FY2026
36C26226N0946262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$26,111FY2026
36C26126N0720261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$60,073FY2026
36C24226N0735242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$48,516FY2026
36C24926N0674249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$414,914FY2026
36C25026N0780250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$119,766FY2026

Other recipients under 7105 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626F0103JPL & ASSOCIATES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$230,067FY2026
36C24625N1141GOVSOLUTIONS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$50,790FY2025
36C24625N1009JPL & ASSOCIATES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$48,956FY2025
36C24623N1015SDV OFFICE SYSTEMS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$23,260FY2023
36C24618F4967VETERAN OFFICE DESIGN, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,426FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619N1307_3600_36C10G18D0060_3600 · retrieved 2026-09-26.