Award recordCONTRACT

SUNAGO SUPPLY CORPORATION

PIID 36C24225D0101· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS· FY2025· $0 net obligations· UEI NHLPWLATEXA5· GA

Description

EO 14398

Base award description: ARCHITECTURAL PRODUCTS

First action · last action
2025-08-26 · 2026-07-01
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$245,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
332323 · ORNAMENTAL AND ARCHITECTURAL METAL WORK 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.

$1$0Base award · 2025-08-26 · this action $0 · running total $0Modification P00001 · 2026-07-01 · this action $0 · running total $0
  • Base2025-08-26+$0= $0
  • Mod P000012026-07-01+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-26+$0$0ARCHITECTURAL PRODUCTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-01+$0$0EO 14398

Related awards · 8

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 NHLPWLATEXA5)

AwardOffice · PSC / listingNet obligationsFY
36C25526P0127255-NETWORK CONTRACT OFFICE 15 (36C255) · 5340 · HARDWARE, COMMERCIAL$83,087FY2026
36C24226N0227242-NETWORK CONTRACT OFFICE 02 (36C242) · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS$75,135FY2026
36C24225N0754242-NETWORK CONTRACT OFFICE 02 (36C242) · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS$49,100FY2025
36C24823P1503248-NETWORK CONTRACT OFFICE 8 (36C248) · 4310 · COMPRESSORS AND VACUUM PUMPS$16,464FY2023
36C77623P0042PCAC (36C776) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$49,193FY2023
36C25922P1306NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$14,952FY2022

Other recipients under 5675 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0310PARKSITE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$85,180FY2026
VA24217P2510MJL ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$48,787FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24225D0101_3600 · retrieved 2026-09-26.