Award recordCONTRACT

CUNA SUPPLY LLC

PIID 36C25219P1334· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING· FY2019· $179,958 net obligations· UEI CDZSAC3JZDM9· TX

Description

CRASH CARTS

First action · last action
2019-09-26 · 2020-07-23
Transactions
2
First transaction's obligation
$164,058
Base + all options value (sum of deltas)
$179,958
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$179,958$0Base award · 2019-09-26 · this action $164,058 · running total $164,058Modification P00001 · 2020-07-23 · this action $15,900 · running total $179,958
  • Base2019-09-26+$164,058= $164,058
  • Mod P000012020-07-23+$15,900= $179,958
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-26+$164,058$164,058CRASH CARTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-07-23+$15,900$179,958CRASH CARTS

Related awards · 9

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 7360 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25221F0242CORPORATE CHEFS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$22,944FY2021
36C25219P1292CAMBRO MANUFACTURING COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$19,084FY2019
36C25218P4984MEALS FOR ALL, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$16,874FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P1334_3600_-NONE-_-NONE- · retrieved 2026-09-26.