Award recordCONTRACT

CUNA SUPPLY LLC

PIID 36C26224P0940· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6810 · CHEMICALS· FY2024· $25,748 net obligations· UEI CDZSAC3JZDM9· TX

Description

TO PURCHASE EXTRA COARSE SALT FOR THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM.

First action · last action
2024-03-19 · 2024-12-02
Transactions
2
First transaction's obligation
$10,778
Base + all options value (sum of deltas)
$25,748
Extent competed
COMPETED UNDER SAP
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
332510 · HARDWARE 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.

$25,748$0Base award · 2024-03-19 · this action $10,778 · running total $10,778Modification P00001 · 2024-12-02 · this action $14,970 · running total $25,748
  • Base2024-03-19+$10,778= $10,778
  • Mod P000012024-12-02+$14,970= $25,748
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-19+$10,778$10,778TO PURCHASE EXTRA COARSE SALT FOR THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-02+$14,970$25,748TO PURCHASE EXTRA COARSE SALT FOR THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM.

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 6810 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0946SPECIALIZED GOVERNMENT SOURCING, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$16,125FY2026
36C26226P0126GARRATT-CALLAHAN COMPANY262-NETWORK CONTRACT OFFICE 22 (36C262)$121,495FY2026
36C26223P2539LIFE TECHNOLOGIES CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$20,017FY2023
36C25822F0020COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$17,179FY2022
VA26216F3840AQUA-SERV ENGINEERS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$54,388FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0940_3600_-NONE-_-NONE- · retrieved 2026-09-26.