Award recordCONTRACT

THE RUSSELL GROUP UNITED, LLC

PIID 36C25022N0776· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 7110 · OFFICE FURNITURE· FY2022· $326,384 net obligations· UEI C716BL152LL3· OH

Description

EHRN FURNITURE

Base award description: DATE EXTENSION REQUIRED DUE TO CONTRACTION DELAYS EHRN FURNITURE

First action · last action
2022-08-02 · 2023-05-22
Transactions
3
First transaction's obligation
$321,632
Base + all options value (sum of deltas)
$648,158
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0040
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING

Modification chain · 3 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.

$326,384$0Base award · 2022-08-02 · this action $321,632 · running total $321,632Modification P00001 · 2022-08-04 · this action $0 · running total $321,632Modification P00002 · 2023-05-22 · this action $4,752 · running total $326,384
  • Base2022-08-02+$321,632= $321,632
  • Mod P000012022-08-04+$0= $321,632
  • Mod P000022023-05-22+$4,752= $326,384
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-02+$321,632$321,632DATE EXTENSION REQUIRED DUE TO CONTRACTION DELAYS EHRN FURNITURE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-04+$0$321,632EHRN FURNITURE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-22+$4,752$326,384EHRN FURNITURE

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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0779SDV OFFICE SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$66,798FY2026
36C25026N0800JPL & ASSOCIATES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$459,361FY2026
36C25026N0789GOVSOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$66,114FY2026
36C25026N0775GOVSOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$100,020FY2026
36C25026N0780CUNA SUPPLY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$119,766FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022N0776_3600_36C10G18D0040_3600 · retrieved 2026-09-26.