Award recordCONTRACT

CUNA SUPPLY LLC

PIID 36C25820N0201· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2020· $389,129 net obligations· UEI CDZSAC3JZDM9· TX

Description

LABOR INSTALL SVS CONTRACT. AWARDED OF SAC MAC IDIQ CONTRACT.

First action · last action
2020-03-30 · 2023-10-01
Transactions
10
First transaction's obligation
$37,794
Base + all options value (sum of deltas)
$471,662
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0070
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING

Modification chain · 10 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.

$389,129$0Base award · 2020-03-30 · this action $37,794 · running total $37,794Modification P00002 · 2020-08-06 · this action $0 · running total $37,794Modification P00001 · 2020-08-10 · this action $0 · running total $37,794Modification P00003 · 2020-10-01 · this action $72,789 · running total $110,583Modification P00004 · 2021-08-04 · this action $0 · running total $110,583Modification P00005 · 2021-10-01 · this action $77,374 · running total $187,957Modification P00006 · 2022-07-11 · this action $0 · running total $187,957Modification P00007 · 2022-09-09 · this action $0 · running total $187,957Modification P00008 · 2022-10-01 · this action $77,374 · running total $265,331Modification P00009 · 2023-10-01 · this action $123,798 · running total $389,129
  • Base2020-03-30+$37,794= $37,794
  • Mod P000022020-08-06+$0= $37,794
  • Mod P000012020-08-10+$0= $37,794
  • Mod P000032020-10-01+$72,789= $110,583
  • Mod P000042021-08-04+$0= $110,583
  • Mod P000052021-10-01+$77,374= $187,957
  • Mod P000062022-07-11+$0= $187,957
  • Mod P000072022-09-09+$0= $187,957
  • Mod P000082022-10-01+$77,374= $265,331
  • Mod P000092023-10-01+$123,798= $389,129
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-30+$37,794$37,794LABOR INSTALL SVS CONTRACT. AWARDED OF SAC MAC IDIQ CONTRACT.
Mod P00002· EXERCISE AN OPTION2020-08-06+$0$37,794LABOR INSTALL SVS CONTRACT. AWARDED OF SAC MAC IDIQ CONTRACT.
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-08-10+$0$37,794LABOR INSTALL SVS CONTRACT. AWARDED OF SAC MAC IDIQ CONTRACT.
Mod P00003· EXERCISE AN OPTION2020-10-01+$72,789$110,583LABOR INSTALL SVS CONTRACT. AWARDED OF SAC MAC IDIQ CONTRACT.
Mod P00004· EXERCISE AN OPTION2021-08-04+$0$110,583LABOR INSTALL SVS CONTRACT. AWARDED OF SAC MAC IDIQ CONTRACT.
Mod P00005· FUNDING ONLY ACTION2021-10-01+$77,374$187,957LABOR INSTALL SVS CONTRACT. AWARDED OF SAC MAC IDIQ CONTRACT.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-11+$0$187,957EO14042 LABOR INSTALL SVS CONTRACT. AWARDED OF SAC MAC IDIQ CONTRACT.
Mod P00007· EXERCISE AN OPTION2022-09-09+$0$187,957LABOR INSTALL SVS CONTRACT. AWARDED OF SAC MAC IDIQ CONTRACT.
Mod P00008· FUNDING ONLY ACTION2022-10-01+$77,374$265,331LABOR INSTALL SVS CONTRACT. AWARDED OF SAC MAC IDIQ CONTRACT.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-01+$123,798$389,129LABOR INSTALL SVS CONTRACT. AWARDED OF SAC MAC IDIQ CONTRACT.

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 7195 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0799JPL & ASSOCIATES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$156,260FY2026
36C26225N0589JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$158,847FY2025
36C26225N0981JPL & ASSOCIATES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$251,506FY2025
36C26225P1539JNORG LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$31,300FY2025
36C26224N1114JPL & ASSOCIATES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$88,800FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820N0201_3600_36C10G18D0070_3600 · retrieved 2026-09-26.