Award recordCONTRACT

CUNA SUPPLY LLC

PIID 36C25526N0363· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2026· $90,403 net obligations· UEI CDZSAC3JZDM9· TX

Description

EO 14398 DIALYSIS RECLINER

First action · last action
2026-07-22 · 2026-07-22
Transactions
1
First transaction's obligation
$90,403
Base + all options value (sum of deltas)
$90,403
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
5
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.

$90,403$0Base award · 2026-07-22 · this action $90,403 · running total $90,403
  • Base2026-07-22+$90,403= $90,403
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-07-22+$90,403$90,403EO 14398 DIALYSIS RECLINER

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 6530 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0280VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$23,590FY2026
36C25526N0377STERIS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$148,604FY2026
36C25526P0188BEACON POINT ASSOCIATES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$137,047FY2026
36C25526F0044TRILLAMED LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$629,984FY2026
36C25526P0142MEDICAL POSITIONING INC255-NETWORK CONTRACT OFFICE 15 (36C255)$37,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526N0363_3600_36C10G18D0073_3600 · retrieved 2026-09-26.