Award recordCONTRACT

CORONADO DISTRIBUTION COMPANY, INC.

PIID 36C26220N0884· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2020· $460,811 net obligations· UEI V8C3CCEDNET9· CA

Description

FURNITURE AND EQUIPMENT INSTALLATION, REPAIR AND RELOCATION VASDHS

First action · last action
2020-08-01 · 2021-10-04
Transactions
3
First transaction's obligation
$243,617
Base + all options value (sum of deltas)
$460,811
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
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.

$460,811$0Base award · 2020-08-01 · this action $243,617 · running total $243,617Modification P00001 · 2021-04-13 · this action $61,139 · running total $304,756Modification P00003 · 2021-10-04 · this action $156,055 · running total $460,811
  • Base2020-08-01+$243,617= $243,617
  • Mod P000012021-04-13+$61,139= $304,756
  • Mod P000032021-10-04+$156,055= $460,811
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-01+$243,617$243,617FURNITURE AND EQUIPMENT INSTALLATION, REPAIR AND RELOCATION VASDHS
Mod P00001· FUNDING ONLY ACTION2021-04-13+$61,139$304,756FURNITURE AND EQUIPMENT INSTALLATION, REPAIR AND RELOCATION VASDHS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-04+$156,055$460,811FURNITURE AND EQUIPMENT INSTALLATION, REPAIR AND RELOCATION VASDHS

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 V999 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0993MARQUIS SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$448,295FY2026
36C26226F0153CLEO COMMUNICATIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2026
36C26226P0039ONE LIFE TRANSPORTATION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$725,446FY2026
36C26226C0020ONE LIFE TRANSPORTATION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$622,290FY2026
36C26225P1081OFFICE DESIGN GROUP, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$285,157FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220N0884_3600_36C10G18D0071_3600 · retrieved 2026-09-26.