# Cuna Supply LLC

Canonical: https://abierto.us/vendors/cuna-supply-llc-cdzsac3jzdm9

- UEI: CDZSAC3JZDM9
- CAGE: 39QW3
- Location: Bellaire, TX
- Awards in window: 151 (202 transactions), $18,073,458 obligated, January 3, 2025 to September 4, 2026

## Awarding agencies

- Department of Veterans Affairs: 148 awards, $18,058,743
- Department of the Air Force: 1 awards, $14,715
- Federal Acquisition Service: 2 awards, $0

## Industries

- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $17,441,332
- 337127 Institutional Furniture Manufacturing: $236,212
- 221310 Water Supply and Irrigation Systems: $226,428
- 339113 Surgical Appliance and Supplies Manufacturing: $82,685
- 337214 Office Furniture (except Wood) Manufacturing: $31,648
- 339112 Surgical and Medical Instrument Manufacturing: $31,546
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $26,729
- 333310 Commercial and Service Industry Machinery Manufacturing: $14,715
- 332510 Hardware Manufacturing: $0
- 333512 Manufacturing: -$17,836

## Competition

- Full and Open Competition After Exclusion of Sources: 134 awards
- Competed Under SAP: 12 awards
- Full and Open Competition: 5 awards

## Solicitations won

- Storage Rack System (Phase Three) (36C24826Q0706), $358,073. https://abierto.us/opportunities/36c24826q0706
- NEW: Exam/Waiting Rooms Furniture POP 07/31/2026-01/31/2027 740C60117 (36C25726Q0677), $272,325. https://abierto.us/opportunities/36c25726q0677
- Acrylic and Aluminum Artwork and Installation (36C25926Q0530). https://abierto.us/opportunities/36c25926q0530
- Storage Cabinetry - Sterile Processing (36C24826Q0227), $82,685. https://abierto.us/opportunities/36c24826q0227
- TVCBHC - Furniture Package - HCC & CCWP Exam Rooms (36C25726Q0203). https://abierto.us/opportunities/36c25726q0203
- FY25: Storage Rack System (36C24825Q0933), $243,980. https://abierto.us/opportunities/36c24825q0933
- Sebring CBOC Furniture & Artwork (36C24825F0246), $662,601. https://abierto.us/opportunities/36c24825f0246
- Water Softener Salt (36C26225Q0914). https://abierto.us/opportunities/36c26225q0914
- M&O Shops Furniture Replacement (36C24W25Q0158). https://abierto.us/opportunities/36c24w25q0158
- IDIQ Truly Chairs Furniture (36C26225Q0661), $152,698. https://abierto.us/opportunities/36c26225q0661
- FY25 GNSV - Dual Tier Ergonomic Workstation for Neurology (36C24825Q0481). https://abierto.us/opportunities/36c24825q0481
- NEW: IDIQ furniture - Victoria OPC Furniture (36C25725Q0237). https://abierto.us/opportunities/36c25725q0237

## Largest awards

- 36C25726F0114 (delivery order): $743,439, 257-Network Contract Office 17. Shavano Opc Furniture. https://www.usaspending.gov/award/CONT_AWD_36C25726F0114_3600_36C10G18D0067_3600/
- 36C25725F0096 (delivery order): $739,311, 257-Network Contract Office 17. CTX Furniture. https://www.usaspending.gov/award/CONT_AWD_36C25725F0096_3600_36C10G18D0067_3600/
- 36C24825F0246 (delivery order): $662,601, 248-Network Contract Office 8. Office Furniture and Artwork. https://www.usaspending.gov/award/CONT_AWD_36C24825F0246_3600_36C10G18D0064_3600/
- 36C24825N1039 (delivery order): $518,631, 248-Network Contract Office 8. Inventory Furniture. https://www.usaspending.gov/award/CONT_AWD_36C24825N1039_3600_36C10G18D0064_3600/
- 36C24425N0945 (delivery order): $493,477, 244-Network Contract Office 4. Wieland Healthcare Seating. https://www.usaspending.gov/award/CONT_AWD_36C24425N0945_3600_36C10G18D0060_3600/
- 36C26125F0350 (delivery order): $440,406, 261-Network Contract Office 21. MTZ Waiting Area Furniture. https://www.usaspending.gov/award/CONT_AWD_36C26125F0350_3600_36C10G18D0070_3600/
- 36C25726N0257 (delivery order): $438,882, 257-Network Contract Office 17. HCC & CCWP Exam Rooms Furniture. https://www.usaspending.gov/award/CONT_AWD_36C25726N0257_3600_36C10G18D0067_3600/
- 36C25525N0465 (delivery order): $437,235, 255-Network Contract Office 15. Joya Task Chairs. https://www.usaspending.gov/award/CONT_AWD_36C25525N0465_3600_36C10G18D0073_3600/
- 36C25726N0275 (delivery order): $422,565, 257-Network Contract Office 17. Kerrville 4TH Floor Furniture. https://www.usaspending.gov/award/CONT_AWD_36C25726N0275_3600_36C10G18D0067_3600/
- 36C24926N0674 (delivery order): $414,914, 249-Network Contract Office 9. Furniture CLC First Floor. https://www.usaspending.gov/award/CONT_AWD_36C24926N0674_3600_36C10G18D0064_3600/
- 36C26125N0645 (delivery order): $386,840, 261-Network Contract Office 21. Waiting Room Furniture - Sfvamc. https://www.usaspending.gov/award/CONT_AWD_36C26125N0645_3600_36C10G18D0070_3600/
- 36C24W25N0016 (delivery order): $377,289, Rpo West. Overbed Tables. https://www.usaspending.gov/award/CONT_AWD_36C24W25N0016_3600_36C10G18D0070_3600/
- 36C25726F0040 (delivery order): $368,339, 257-Network Contract Office 17. Elp Vamc Furniture. https://www.usaspending.gov/award/CONT_AWD_36C25726F0040_3600_36C10G18D0067_3600/
- 36C26026F0326 (delivery order): $360,826, 260-Network Contract Office 20. Puget Sound Task Chairs and Physician Stools. https://www.usaspending.gov/award/CONT_AWD_36C26026F0326_3600_36C10G18D0070_3600/
- 36C24826P1119 (purchase order): $358,073, 248-Network Contract Office 8. Storage Racks. https://www.usaspending.gov/award/CONT_AWD_36C24826P1119_3600_-NONE-_-NONE-/
- 36C24425N0814 (delivery order): $331,083, 244-Network Contract Office 4. (70) Wieland Bariatric Sleep Recliners. https://www.usaspending.gov/award/CONT_AWD_36C24425N0814_3600_36C10G18D0060_3600/
- 36C26026F0354 (delivery order): $289,934, 260-Network Contract Office 20. Puget Sound Training/Group Room Furniture. https://www.usaspending.gov/award/CONT_AWD_36C26026F0354_3600_36C10G18D0070_3600/
- 36C25726N0473 (delivery order): $272,325, 257-Network Contract Office 17. Exam/Waiting Room Furniture. https://www.usaspending.gov/award/CONT_AWD_36C25726N0473_3600_36C10G18D0067_3600/
- 36C26226N0802 (delivery order): $268,726, 262-Network Contract Office 22. IDIQ CLC Patient Furniture Replacement. https://www.usaspending.gov/award/CONT_AWD_36C26226N0802_3600_36C10G18D0070_3600/
- 36C25525N0444 (delivery order): $267,682, 255-Network Contract Office 15. Healthcare Furniture.. https://www.usaspending.gov/award/CONT_AWD_36C25525N0444_3600_36C10G18D0073_3600/
- 36C24826N0452 (delivery order): $260,669, 248-Network Contract Office 8. Dental Clinic Furnishings. https://www.usaspending.gov/award/CONT_AWD_36C24826N0452_3600_36C10G18D0064_3600/
- 36C25725F0074 (delivery order): $256,030, 257-Network Contract Office 17. Nursing Stations. https://www.usaspending.gov/award/CONT_AWD_36C25725F0074_3600_36C10G18D0067_3600/
- 36C24625N1208 (delivery order): $253,462, 246-Network Contracting Office 6. Joya/Kimball Task Chairs. https://www.usaspending.gov/award/CONT_AWD_36C24625N1208_3600_36C10G18D0060_3600/
- 36C25726F0117 (delivery order): $252,507, 257-Network Contract Office 17. Plano Furniture Expansion. https://www.usaspending.gov/award/CONT_AWD_36C25726F0117_3600_36C10G18D0067_3600/
- 36C25725N0239 (delivery order): $245,748, 257-Network Contract Office 17. Furniture for Victoria Outpatient Clinic. https://www.usaspending.gov/award/CONT_AWD_36C25725N0239_3600_36C10G18D0067_3600/
- 36C24825P1962 (purchase order): $243,980, 248-Network Contract Office 8. Healthcare Furniture. https://www.usaspending.gov/award/CONT_AWD_36C24825P1962_3600_-NONE-_-NONE-/
- 36C26125N0702 (delivery order): $220,758, 261-Network Contract Office 21. Purchase of Recliners for the Palo Alto VA Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C26125N0702_3600_36C10G18D0070_3600/
- 36C25726N0418 (delivery order): $215,270, 257-Network Contract Office 17. Task Seating. https://www.usaspending.gov/award/CONT_AWD_36C25726N0418_3600_36C10G18D0067_3600/
- 36C25726F0052 (delivery order): $213,850, 257-Network Contract Office 17. CLC Patient Furniture (Stx). https://www.usaspending.gov/award/CONT_AWD_36C25726F0052_3600_36C10G18D0067_3600/
- 36C24725F0183 (delivery order): $206,361, 247-Network Contract Office 7. Guest Chairs. https://www.usaspending.gov/award/CONT_AWD_36C24725F0183_3600_36C10G18D0064_3600/
- 36C24W25P0083 (purchase order): $203,757, Rpo West. M&o Shops Furniture Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24W25P0083_3600_-NONE-_-NONE-/
- 36C25726N0486 (delivery order): $193,295, 257-Network Contract Office 17. Furniture Idiq-Victoria Replacement Cubicles. https://www.usaspending.gov/award/CONT_AWD_36C25726N0486_3600_36C10G18D0067_3600/
- 36C25723P0277 (purchase order): $191,535, 257-Network Contract Office 17. Exercise OY2 for Rock Salt Supply. https://www.usaspending.gov/award/CONT_AWD_36C25723P0277_3600_-NONE-_-NONE-/
- 36C26225N1123 (delivery order): $188,085, 262-Network Contract Office 22. Shelving and File Storage for San Diego VA. https://www.usaspending.gov/award/CONT_AWD_36C26225N1123_3600_36C10G18D0070_3600/
- 36C24425N1095 (delivery order): $186,379, 244-Network Contract Office 4. (132) Lifeflo Overbed Tables. https://www.usaspending.gov/award/CONT_AWD_36C24425N1095_3600_36C10G18D0060_3600/
- 36C25725N0422 (delivery order): $183,813, 257-Network Contract Office 17. Casework Refresh. https://www.usaspending.gov/award/CONT_AWD_36C25725N0422_3600_36C10G18D0067_3600/
- 36C24825F0190 (delivery order): $172,844, 248-Network Contract Office 8. Overbed Tables for Vachs. https://www.usaspending.gov/award/CONT_AWD_36C24825F0190_3600_36C10G18D0064_3600/
- 36C24426N0909 (delivery order): $171,212, 244-Network Contract Office 4. VHA Furniture IDIQ Order for Kwalu Furniture Delivered and Installed at the Beaver VA Cboc.. https://www.usaspending.gov/award/CONT_AWD_36C24426N0909_3600_36C10G18D0060_3600/
- 36C26226F0300 (delivery order): $153,375, 262-Network Contract Office 22. Over Bed Tables. https://www.usaspending.gov/award/CONT_AWD_36C26226F0300_3600_36C10G18D0070_3600/
- 36C26225N0615 (delivery order): $152,698, 262-Network Contract Office 22. IDIQ Truly Chairs Furniture. https://www.usaspending.gov/award/CONT_AWD_36C26225N0615_3600_36C10G18D0070_3600/
- 36C26125F0490 (delivery order): $152,119, 261-Network Contract Office 21. Pacu and Gi Lab Casework and Counters. https://www.usaspending.gov/award/CONT_AWD_36C26125F0490_3600_36C10G18D0070_3600/
- 36C24826N0892 (delivery order): $148,175, 248-Network Contract Office 8. Executive Offices Furniture - Miami Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24826N0892_3600_36C10G18D0064_3600/
- 36C26225N1019 (delivery order): $144,870, 262-Network Contract Office 22. IDIQ Height Adjustable Table Bases. https://www.usaspending.gov/award/CONT_AWD_36C26225N1019_3600_36C10G18D0070_3600/
- 36C25525N0389 (delivery order): $141,267, 255-Network Contract Office 15. IDIQ Rehab Furniture Project. https://www.usaspending.gov/award/CONT_AWD_36C25525N0389_3600_36C10G18D0073_3600/
- 36C25725N0396 (delivery order): $136,758, 257-Network Contract Office 17. NTX Replenish Exam Chairs. https://www.usaspending.gov/award/CONT_AWD_36C25725N0396_3600_36C10G18D0067_3600/
- 36C25725N0287 (delivery order): $125,306, 257-Network Contract Office 17. Glass Boards Needed for NTX. https://www.usaspending.gov/award/CONT_AWD_36C25725N0287_3600_36C10G18D0067_3600/
- 36C25525N0309 (delivery order): $120,118, 255-Network Contract Office 15. Office Furniture Marion VA Medical Center Primary Care Facility. https://www.usaspending.gov/award/CONT_AWD_36C25525N0309_3600_36C10G18D0073_3600/
- 36C25026N0780 (delivery order): $119,766, 250-Network Contract Office 10. Replacement Chairs. https://www.usaspending.gov/award/CONT_AWD_36C25026N0780_3600_36C10G18D0073_3600/
- 36C26225N0500 (delivery order): $117,956, 262-Network Contract Office 22. Task Seating. https://www.usaspending.gov/award/CONT_AWD_36C26225N0500_3600_36C10G18D0070_3600/
- 36C24625N0646 (delivery order): $116,600, 246-Network Contracting Office 6. Printed, Framed Artwork for Garner VA Outpatient Clinic.. https://www.usaspending.gov/award/CONT_AWD_36C24625N0646_3600_36C10G18D0060_3600/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cuna-supply-llc-cdzsac3jzdm9.