Award recordCONTRACT

CORONADO DISTRIBUTION COMPANY, INC.

PIID VA52815F0534· VHA· 242-NETWORK CONTRACT OFFICE 02· 5975 · ELECTRICAL HARDWARE AND SUPPLIES· FY2015· $23,418 net obligations· UEI V8C3CCEDNET9· CA

Description

IGF::OT::IGF ELECTRICAL BUILDING SUPPLIES FOR THE CANANDAIGUA VAMC.

First action · last action
2015-09-04 · 2015-09-04
Transactions
1
First transaction's obligation
$23,418
Base + all options value (sum of deltas)
$23,418
Extent competed
FULL AND OPEN COMPETITION
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)
Parent IDV
GS21F033BA
NAICS
444130 · HARDWARE STORES

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.

$23,418$0Base award · 2015-09-04 · this action $23,418 · running total $23,418
  • Base2015-09-04+$23,418= $23,418
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-04+$23,418$23,418IGF::OT::IGF ELECTRICAL BUILDING SUPPLIES FOR THE CANANDAIGUA VAMC.

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 5975 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0759VSS LOGISTICS LLC242-NETWORK CONTRACT OFFICE 02$60,691FY2016
VA52816F0241VSS LOGISTICS LLC242-NETWORK CONTRACT OFFICE 02$51,824FY2016
VA52816P0503MODULAR COMFORT SYSTEMS, INC242-NETWORK CONTRACT OFFICE 02$4,537FY2016
VA52815P1056CITY ELECTRIC COMPANY, INC.242-NETWORK CONTRACT OFFICE 02$22,274FY2015
VA52814F0729KPAUL PROPERTIES LLC242-NETWORK CONTRACT OFFICE 02$13,995FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815F0534_3600_GS21F033BA_4732 · retrieved 2026-09-26.