Award recordCONTRACT

CORONADO DISTRIBUTION COMPANY, INC.

PIID VA26317F0147· VHA· 656-ST CLOUD VA MEDICAL CTR (00656)· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2017· $8,467 net obligations· UEI V8C3CCEDNET9· CA

Description

REFRIGERATOR

First action · last action
2016-12-07 · 2016-12-14
Transactions
2
First transaction's obligation
$9,546
Base + all options value (sum of deltas)
$8,467
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
GS21F033BA
NAICS
444130 · HARDWARE STORES

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.

$9,546$0Base award · 2016-12-07 · this action $9,546 · running total $9,546Modification P00001 · 2016-12-14 · this action -$1,079 · running total $8,467
  • Base2016-12-07+$9,546= $9,546
  • Mod P000012016-12-14-$1,079= $8,467
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-07+$9,546$9,546REFRIGERATOR
Mod P00001· FUNDING ONLY ACTION2016-12-14−$1,079$8,467REFRIGERATOR

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 7320 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318P0085ALDEVRA LLC656-ST CLOUD VA MEDICAL CTR (00656)$17,240FY2018
36C26318P0129GETINGE USA INC656-ST CLOUD VA MEDICAL CTR (00656)$11,390FY2018
VA26317F0918GOVERNMENT SALES, LLC656-ST CLOUD VA MEDICAL CTR (00656)$93,887FY2017
VA26317F0630GILL GROUP, INC.656-ST CLOUD VA MEDICAL CTR (00656)$423,765FY2017
VA26317P0647ALDEVRA LLC656-ST CLOUD VA MEDICAL CTR (00656)$4,650FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317F0147_3600_GS21F033BA_4732 · retrieved 2026-09-26.