Award recordCONTRACT

CUNA SUPPLY LLC

PIID 36C25719N0641· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 7110 · OFFICE FURNITURE· FY2019· $847,930 net obligations· UEI CDZSAC3JZDM9· TX

Description

WELLNESS FURNITURE

First action · last action
2019-06-27 · 2020-02-11
Transactions
2
First transaction's obligation
$853,433
Base + all options value (sum of deltas)
$847,930
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0067
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.

$853,433$0Base award · 2019-06-27 · this action $853,433 · running total $853,433Modification P00001 · 2020-02-11 · this action -$5,504 · running total $847,930
  • Base2019-06-27+$853,433= $853,433
  • Mod P000012020-02-11-$5,504= $847,930
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-27+$853,433$853,433WELLNESS FURNITURE
Mod P00001· FUNDING ONLY ACTION2020-02-11−$5,504$847,930WELLNESS 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 7110 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0503JPL & ASSOCIATES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$79,428FY2026
36C25726N0500SDV OFFICE SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$80,297FY2026
36C25726N0462JPL & ASSOCIATES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$440,174FY2026
36C25726N0454VETERAN OFFICE DESIGN, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$286,752FY2026
36C25726N0447JPL & ASSOCIATES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$48,595FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719N0641_3600_36C10G18D0067_3600 · retrieved 2026-09-26.