Award recordCONTRACT

CUNA SUPPLY LLC

PIID 36C25724P0022· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2024· $124,543 net obligations· UEI CDZSAC3JZDM9· TX

Description

DEOB FROM THE BASE - PO 674C40427 CTX SALT AND BRINE DELIVERIES

Base award description: SALT AND BRINE DELIVERY

First action · last action
2023-10-16 · 2026-08-18
Transactions
6
First transaction's obligation
$42,957
Base + all options value (sum of deltas)
$239,667
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 6 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.

$140,402$0Base award · 2023-10-16 · this action $42,957 · running total $42,957Modification P00001 · 2024-08-28 · this action $0 · running total $42,957Modification P00002 · 2024-10-01 · this action $46,692 · running total $89,649Modification P00003 · 2025-10-17 · this action $50,753 · running total $140,402Modification P00004 · 2026-07-02 · this action $0 · running total $140,402Modification P00005 · 2026-08-18 · this action -$15,860 · running total $124,543
  • Base2023-10-16+$42,957= $42,957
  • Mod P000012024-08-28+$0= $42,957
  • Mod P000022024-10-01+$46,692= $89,649
  • Mod P000032025-10-17+$50,753= $140,402
  • Mod P000042026-07-02+$0= $140,402
  • Mod P000052026-08-18-$15,860= $124,543
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-16+$42,957$42,957SALT AND BRINE DELIVERY
Mod P00001· EXERCISE AN OPTION2024-08-28+$0$42,957EXERCISE OY 1- UNFUNDED SALT AND BRINE DELIVERY
Mod P00002· EXERCISE AN OPTION2024-10-01+$46,692$89,649SALT AND BRINE DELIVERY OPTION YEAR 1
Mod P00003· EXERCISE AN OPTION2025-10-17+$50,753$140,402SALT AND BRINE DELIVERY OPTION YEAR 2
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-07-02+$0$140,402EO 14398 - CTX SALT AND BRINE DELIVERIES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-18−$15,860$124,543DEOB FROM THE BASE - PO 674C40427 CTX SALT AND BRINE DELIVERIES

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 F103 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0229RLM GOVERNMENT SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$260,470FY2026
36C25725N0335HGS ENGINEERING INC257-NETWORK CONTRACT OFFICE 17 (36C257)$166,001FY2025
36C25725P0050HYPERION BIOTECHNOLOGY, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$41,494FY2025
36C25724F0006PHIGENICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$82,539FY2024
36C25723F0135AVIATE ENTERPRISES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$1,401,877FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.