Award recordCONTRACT

CORONADO DISTRIBUTION COMPANY, INC.

PIID 36C26219N1487· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2019· $408,850 net obligations· UEI V8C3CCEDNET9· CA

Description

VHA HEALTHCARE FURNITURE IDIQ BASE RECONFIGURATION

First action · last action
2019-09-29 · 2022-07-01
Transactions
3
First transaction's obligation
$409,445
Base + all options value (sum of deltas)
$408,850
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
36C10G18D0071
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING

Modification chain · 3 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.

$409,445$0Base award · 2019-09-29 · this action $409,445 · running total $409,445Modification P00001 · 2019-09-30 · this action $0 · running total $409,445Modification P00003 · 2022-07-01 · this action -$595 · running total $408,850
  • Base2019-09-29+$409,445= $409,445
  • Mod P000012019-09-30+$0= $409,445
  • Mod P000032022-07-01-$595= $408,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-29+$409,445$409,445VHA HEALTHCARE FURNITURE IDIQ BASE RECONFIGURATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-30+$0$409,445VHA HEALTHCARE FURNITURE IDIQ BASE RECONFIGURATION
Mod P00003· FUNDING ONLY ACTION2022-07-01−$595$408,850VHA HEALTHCARE FURNITURE IDIQ BASE RECONFIGURATION

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 V8C3CCEDNET9)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0819262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$641,594FY2026
36C24126N0689241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$61,317FY2026
36C25026N0625250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$37,078FY2026
36C25026N0556250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$64,931FY2026
36C25026F0398250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$180,343FY2026
36C25726P0347257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$2,524,455FY2026

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
36C26225P1975CUNA SUPPLY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$15,000FY2025
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219N1487_3600_36C10G18D0071_3600 · retrieved 2026-09-26.