Award recordCONTRACT

THE RUSSELL GROUP UNITED, LLC

PIID 36C24421N0831· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 7110 · OFFICE FURNITURE· FY2021· $428,971 net obligations· UEI C716BL152LL3· OH

Description

HAWORTH STOCK FURNITURE POP EXT P00001

Base award description: HAWORTH STOCK FURNITURE

First action · last action
2021-08-12 · 2021-09-01
Transactions
2
First transaction's obligation
$428,971
Base + all options value (sum of deltas)
$428,971
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0037
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.

$428,971$0Base award · 2021-08-12 · this action $428,971 · running total $428,971Modification P00001 · 2021-09-01 · this action $0 · running total $428,971
  • Base2021-08-12+$428,971= $428,971
  • Mod P000012021-09-01+$0= $428,971
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-12+$428,971$428,971HAWORTH STOCK FURNITURE
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-09-01+$0$428,971HAWORTH STOCK FURNITURE POP EXT P00001

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 C716BL152LL3)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0959250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES$34,849FY2026
36C25026N0702250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$269,306FY2026
36C10X26N0159SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$301,355FY2026
36C10X26N0157SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$183,758FY2026
36C24826N0809248-NETWORK CONTRACT OFFICE 8 (36C248) · 7210 · HOUSEHOLD FURNISHINGS$386,889FY2026
36C10X26N0156SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$282,536FY2026

Other recipients under 7110 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N1041SDV OFFICE SYSTEMS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$239,748FY2026
36C24426N1072SDV OFFICE SYSTEMS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$43,489FY2026
36C24426N1037JPL & ASSOCIATES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$564,883FY2026
36C24426N0909CUNA SUPPLY LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$171,212FY2026
36C24426N0961JPL & ASSOCIATES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$439,931FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421N0831_3600_36C10G18D0037_3600 · retrieved 2026-09-26.