Award recordCONTRACT

OFFICE DESIGN GROUP, INC.

PIID 36C10X19C0022· VA Staff Offices· SAC FREDERICK (36C10X)· 7110 · OFFICE FURNITURE· FY2019· $569,733 net obligations· UEI HDJ6L7LB3B98· CA

Description

OFFICE OF BUDGET / OFFICE OF MANAGEMENT (OM/OB) 6TH FLOOR RENOVATION FURNITURE REQUIREMENT. MODIFICATION TO EXTEND THE POP THROUGH NOVEMBER 30, 2020

Base award description: OFFICE OF BUDGET / OFFICE OF MANAGEMENT (OM/OB) 6TH FLOOR RENOVATION FURNITURE REQUIREMENT.

First action · last action
2019-05-02 · 2020-07-29
Transactions
7
First transaction's obligation
$435,861
Base + all options value (sum of deltas)
$569,733
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING

Modification chain · 7 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.

$569,733$0Base award · 2019-05-02 · this action $435,861 · running total $435,861Modification P00001 · 2019-09-20 · this action $109,379 · running total $545,239Modification P00002 · 2019-12-03 · this action $14,250 · running total $559,489Modification P00003 · 2020-02-03 · this action $0 · running total $559,489Modification P00004 · 2020-04-29 · this action $10,243 · running total $569,733Modification P00005 · 2020-05-01 · this action $0 · running total $569,733Modification P00006 · 2020-07-29 · this action $0 · running total $569,733
  • Base2019-05-02+$435,861= $435,861
  • Mod P000012019-09-20+$109,379= $545,239
  • Mod P000022019-12-03+$14,250= $559,489
  • Mod P000032020-02-03+$0= $559,489
  • Mod P000042020-04-29+$10,243= $569,733
  • Mod P000052020-05-01+$0= $569,733
  • Mod P000062020-07-29+$0= $569,733
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-02+$435,861$435,861OFFICE OF BUDGET / OFFICE OF MANAGEMENT (OM/OB) 6TH FLOOR RENOVATION FURNITURE REQUIREMENT.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-20+$109,379$545,239OFFICE OF BUDGET / OFFICE OF MANAGEMENT (OM/OB) 6TH FLOOR RENOVATION FURNITURE REQUIREMENT. MODIFICATION FOR A…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-03+$14,250$559,489OFFICE OF BUDGET / OFFICE OF MANAGEMENT (OM/OB) 6TH FLOOR RENOVATION FURNITURE REQUIREMENT. MODIFICATION FOR A…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-03+$0$559,489OFFICE OF BUDGET / OFFICE OF MANAGEMENT (OM/OB) 6TH FLOOR RENOVATION FURNITURE REQUIREMENT. MODIFICATION TO RE…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-29+$10,243$569,733OFFICE OF BUDGET / OFFICE OF MANAGEMENT (OM/OB) 6TH FLOOR RENOVATION FURNITURE REQUIREMENT. MODIFICATION TO RE…
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-05-01+$0$569,733OFFICE OF BUDGET / OFFICE OF MANAGEMENT (OM/OB) 6TH FLOOR RENOVATION FURNITURE REQUIREMENT. MODIFICATION TO RE…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-29+$0$569,733OFFICE OF BUDGET / OFFICE OF MANAGEMENT (OM/OB) 6TH FLOOR RENOVATION FURNITURE REQUIREMENT. MODIFICATION TO EX…

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 HDJ6L7LB3B98)

AwardOffice · PSC / listingNet obligationsFY
36C24W26F0016RPO WEST (36C24W) · 7330 · KITCHEN HAND TOOLS AND UTENSILS$22,287FY2026
36C24W25P0098RPO WEST (36C24W) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$121,864FY2025
36C26225F0503262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$3,562,047FY2025
36C24625N0868246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE$23,245FY2025
36C26225P1081262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$285,157FY2025
36C26225D0054262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$0FY2025

Other recipients under 7110 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X26F0057GOVSOLUTIONS, INC.SAC FREDERICK (36C10X)$286,818FY2026
36C10X26F0051OFFICE DESIGN & FURNISHINGS LLCSAC FREDERICK (36C10X)$30,650FY2026
36C10X26N0109THE RUSSELL GROUP UNITED, LLCSAC FREDERICK (36C10X)$253,798FY2026
36C10X26F0045JPL & ASSOCIATES, LLCSAC FREDERICK (36C10X)$159,116FY2026
36C10X26N0114THE RUSSELL GROUP UNITED, LLCSAC FREDERICK (36C10X)$383,105FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X19C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.