Award recordCONTRACT

APEX INTEGRATED DISTRIBUTION INC.

PIID 36C26219P0824· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7230 · DRAPERIES, AWNINGS, AND SHADES· FY2019· $104,987 net obligations· UEI JYL9EM912YK7· CA

Description

WINDOW COVERINGS

First action · last action
2019-03-04 · 2019-12-13
Transactions
3
First transaction's obligation
$72,700
Base + all options value (sum of deltas)
$104,987
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS

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.

$104,987$0Base award · 2019-03-04 · this action $72,700 · running total $72,700Modification P00001 · 2019-03-25 · this action $32,287 · running total $104,987Modification P00002 · 2019-12-13 · this action $0 · running total $104,987
  • Base2019-03-04+$72,700= $72,700
  • Mod P000012019-03-25+$32,287= $104,987
  • Mod P000022019-12-13+$0= $104,987
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-04+$72,700$72,700WINDOW COVERINGS
Mod P00001· FUNDING ONLY ACTION2019-03-25+$32,287$104,987WINDOW COVERINGS
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-12-13+$0$104,987WINDOW COVERINGS

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 JYL9EM912YK7)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0713NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,834FY2026
36C25926P0573NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$64,160FY2026
36C25026P1010250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$19,496FY2026
36C26126N0709261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$98,452FY2026
36C26326P0715NETWORK CONTRACT OFFICE 23 (36C263) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,690FY2026
36C26226P1546262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$252,360FY2026

Other recipients under 7230 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26224P2431CUNA SUPPLY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$95,840FY2024
36C26224N0698JPL & ASSOCIATES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$251,997FY2024
36C26223P2038CORONADO DISTRIBUTION COMPANY, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$249,966FY2023
36C26222P18821ST AMERICAN MEDICAL DISTRIBUTORS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,586FY2022
36C26222N0587CUNA SUPPLY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$234,581FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P0824_3600_-NONE-_-NONE- · retrieved 2026-09-26.