Award recordCONTRACT

CUNA SUPPLY LLC

PIID 36C26119N0899· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2019· $355,788 net obligations· UEI CDZSAC3JZDM9· TX

Description

HOSPITAL FURNITURE

First action · last action
2019-09-30 · 2020-06-18
Transactions
2
First transaction's obligation
$370,013
Base + all options value (sum of deltas)
$355,788
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0070
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.

$370,013$0Base award · 2019-09-30 · this action $370,013 · running total $370,013Modification P00001 · 2020-06-18 · this action -$14,225 · running total $355,788
  • Base2019-09-30+$370,013= $370,013
  • Mod P000012020-06-18-$14,225= $355,788
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-30+$370,013$370,013HOSPITAL FURNITURE
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-06-18−$14,225$355,788HOSPITAL 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 6530 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0697STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$24,961FY2026
36C26126N0661SCRIPTPRO USA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,487FY2026
36C26126N0709APEX INTEGRATED DISTRIBUTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$98,452FY2026
36C26126N0679STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$332,593FY2026
36C26126F0368CPR SAVERS & FIRST AID SUPPLY, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$206,669FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119N0899_3600_36C10G18D0070_3600 · retrieved 2026-09-26.