Award recordCONTRACT

CUNA SUPPLY LLC

PIID VA25712F0071· VHA· 257-NETWORK CONTRACT OFFICE 17· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2012· $21,912 net obligations· UEI CDZSAC3JZDM9· TX

Description

SERVICE 99% ROCK SALT FOR AUDIE L MURPHY VA HOSPITAL

First action · last action
2011-10-21 · 2014-12-30
Transactions
2
First transaction's obligation
$29,216
Base + all options value (sum of deltas)
$21,912
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0006T
NAICS
333512 · MACHINE TOOL (METAL CUTTING TYPES) 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.

$29,216$0Base award · 2011-10-21 · this action $29,216 · running total $29,216Modification P00001 · 2014-12-30 · this action -$7,304 · running total $21,912
  • Base2011-10-21+$29,216= $29,216
  • Mod P000012014-12-30-$7,304= $21,912
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-21+$29,216$29,216SERVICE 99% ROCK SALT FOR AUDIE L MURPHY VA HOSPITAL
Mod P00001· CLOSE OUT2014-12-30−$7,304$21,912SERVICE 99% ROCK SALT FOR AUDIE L MURPHY VA HOSPITAL

Related awards · 10

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 F103 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716J0266CULLIGAN WATER CONDITIONING OF SAN ANTONIO INC257-NETWORK CONTRACT OFFICE 17$20,400FY2016
VA25715F1510CULLIGAN WATER CONDITIONING OF SAN ANTONIO INC257-NETWORK CONTRACT OFFICE 17$0FY2015
VA25713P0876SAN ANTONIO WATER SYSTEM257-NETWORK CONTRACT OFFICE 17$4,252FY2013
VA25713P0955H20 CONDITIONING OF CAMERON COUNTY, INC257-NETWORK CONTRACT OFFICE 17$2,736FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0071_3600_GS06F0006T_4730 · retrieved 2026-09-26.