Award recordCONTRACT

CORONADO DISTRIBUTION COMPANY, INC.

PIID 36C26223P2038· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7230 · DRAPERIES, AWNINGS, AND SHADES· FY2023· $249,966 net obligations· UEI V8C3CCEDNET9· CA

Description

WINDOW SHADES/COVERINGS

First action · last action
2023-08-17 · 2024-06-06
Transactions
2
First transaction's obligation
$123,096
Base + all options value (sum of deltas)
$249,966
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
337920 · BLIND AND SHADE 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.

$249,966$0Base award · 2023-08-17 · this action $123,096 · running total $123,096Modification P00001 · 2024-06-06 · this action $126,870 · running total $249,966
  • Base2023-08-17+$123,096= $123,096
  • Mod P000012024-06-06+$126,870= $249,966
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-17+$123,096$123,096WINDOW SHADES/COVERINGS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-06+$126,870$249,966WINDOW SHADES/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 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 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
36C26222P18821ST AMERICAN MEDICAL DISTRIBUTORS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,586FY2022
36C26222N0587CUNA SUPPLY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$234,581FY2022
36C26222P0700LORTON GROUP, LLC.262-NETWORK CONTRACT OFFICE 22 (36C262)$42,265FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P2038_3600_-NONE-_-NONE- · retrieved 2026-09-26.