Award recordCONTRACT

CORONADO DISTRIBUTION COMPANY, INC.

PIID 36C24725N0503· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER· FY2025· $419,663 net obligations· UEI V8C3CCEDNET9· CA

Description

FURNITURE MANAGEMENT AND OFFICE RELOCATION SERVICES

First action · last action
2025-04-18 · 2026-01-20
Transactions
2
First transaction's obligation
$207,994
Base + all options value (sum of deltas)
$1,077,371
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0065
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.

$419,663$0Base award · 2025-04-18 · this action $207,994 · running total $207,994Modification P00001 · 2026-01-20 · this action $211,668 · running total $419,663
  • Base2025-04-18+$207,994= $207,994
  • Mod P000012026-01-20+$211,668= $419,663
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-04-18+$207,994$207,994FURNITURE MANAGEMENT AND OFFICE RELOCATION SERVICES
Mod P00001· EXERCISE AN OPTION2026-01-20+$211,668$419,663FURNITURE MANAGEMENT AND OFFICE RELOCATION SERVICES

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 V8C3CCEDNET9)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0819262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$641,594FY2026
36C24126N0689241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$61,317FY2026
36C25026N0625250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$37,078FY2026
36C25026N0556250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$64,931FY2026
36C25026F0398250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$180,343FY2026
36C25726P0347257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$2,524,455FY2026

Other recipients under V119 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0186EXCELSIOR AMBULANCE SERVICE INC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,652,607FY2026
36C24725N0381EXCELSIOR AMBULANCE SERVICE INC247-NETWORK CONTRACT OFFICE 7 (36C247)$9,298,151FY2025
36C24724P0983TRIPLE S TRANSPORT LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2024
36C24723P0656ROCKET CITY OIL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$366,926FY2023
36C24723N0191EXCELSIOR AMBULANCE SERVICE INC247-NETWORK CONTRACT OFFICE 7 (36C247)$6,598,373FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725N0503_3600_36C10G18D0065_3600 · retrieved 2026-09-26.