Award recordCONTRACT

CUNA SUPPLY LLC

PIID 36C25521F0033· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2021· $696,324 net obligations· UEI CDZSAC3JZDM9· TX

Description

WAITING ROOM FURNITURE

First action · last action
2021-01-27 · 2021-01-27
Transactions
1
First transaction's obligation
$696,324
Base + all options value (sum of deltas)
$696,324
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
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0073
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.

$696,324$0Base award · 2021-01-27 · this action $696,324 · running total $696,324
  • Base2021-01-27+$696,324= $696,324
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-27+$696,324$696,324WAITING ROOM 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 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 7290 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25524N0413JPL & ASSOCIATES, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$101,698FY2024
36C25524N0419POMERANTZ ACQUISITION CORP255-NETWORK CONTRACT OFFICE 15 (36C255)$20,742FY2024
36C25524N0403SDV OFFICE SYSTEMS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$112,901FY2024
36C25522P0659GOODWIN FACILITIES SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$11,075FY2022
36C25520F0255THE RUSSELL GROUP UNITED, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$19,335FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521F0033_3600_36C10G18D0073_3600 · retrieved 2026-09-26.