Award recordCONTRACT

CORONADO DISTRIBUTION COMPANY, INC.

PIID 36C77621N2465· VA Staff Offices· PCAC (36C776)· 7110 · OFFICE FURNITURE· FY2021· $392,008 net obligations· UEI V8C3CCEDNET9· CA

Description

PKG 5 KEARNY MEAA FURNITURE

First action · last action
2021-05-11 · 2021-05-11
Transactions
1
First transaction's obligation
$392,008
Base + all options value (sum of deltas)
$392,008
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0074
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING

Modification chain · 1 transaction

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.

$392,008$0Base award · 2021-05-11 · this action $392,008 · running total $392,008
  • Base2021-05-11+$392,008= $392,008
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-11+$392,008$392,008PKG 5 KEARNY MEAA FURNITURE

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 7110 from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77624F0002CORPORATE INTERIORS INCPCAC (36C776)$120,895FY2024
36C77623N1241JPL & ASSOCIATES, LLCPCAC (36C776)$430,790FY2023
36C77623N0939JPL & ASSOCIATES, LLCPCAC (36C776)$1,052,222FY2023
36C77623N0739SDV OFFICE SYSTEMS LLCPCAC (36C776)$3,839,125FY2023
36C77623N0423SDV OFFICE SYSTEMS LLCPCAC (36C776)$877,642FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77621N2465_3600_36C10G18D0074_3600 · retrieved 2026-09-26.