DELIVERY ORDER
ActiveMulti-year36C24426N0909
Department of Veterans Affairs › 244-NETWORK CONTRACT OFFICE 4 (36C244)
$171.2K
obligated · signed 2 months ago
VHA FURNITURE IDIQ ORDER FOR KWALU FURNITURE DELIVERED AND INSTALLED AT THE BEAVER VA CBOC.
Performance timeline
Start
Aug 3, 2026
End
Jan 31, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Jan 31, 2027
CUNA SUPPLY LLC
Contract 36C24426N0909
UEI
CDZSAC3JZDM9
Parent Company
CUNA SUPPLY LLC
Capabilities & Certifications
Headquarters Location
Congressional District: 07
Current Obligation
$171,212
Base + Exercised Options
$171,212
Total Ceiling Value
$171,212
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
YES
NAICS
SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
PSC
OFFICE FURNITURE
Place of Performance
Congressional District: 17
Awarding Agency
Top-tier agency
Department of Veterans Affairs
Sub-tier agency
244-NETWORK CONTRACT OFFICE 4 (36C244)
Office
Funding Agency
Top-tier agency
Department of Veterans Affairs
Sub-tier agency
646-PITTSBURGH (00646)(36C646)
Office
Contract Vehicle
36C10G18D0060
IDCDepartment of Veterans Affairs
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.