Award recordCONTRACT

THE RUSSELL GROUP UNITED, LLC

PIID 36C25624N0690· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2024· $339,678 net obligations· UEI C716BL152LL3· OH

Description

VHA SAC FURNITURE IDIQ DOTO - DEOB EXCESS FUNDS- CLOSE OUT

Base award description: VHA SAC FURNITURE IDIQ DOTO

First action · last action
2024-04-12 · 2025-10-07
Transactions
2
First transaction's obligation
$350,528
Base + all options value (sum of deltas)
$339,678
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0026
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.

$350,528$0Base award · 2024-04-12 · this action $350,528 · running total $350,528Modification P00001 · 2025-10-07 · this action -$10,850 · running total $339,678
  • Base2024-04-12+$350,528= $350,528
  • Mod P000012025-10-07-$10,850= $339,678
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-12+$350,528$350,528VHA SAC FURNITURE IDIQ DOTO
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-10-07−$10,850$339,678VHA SAC FURNITURE IDIQ DOTO - DEOB EXCESS FUNDS- CLOSE OUT

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 N071 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0798VETERAN OFFICE DESIGN, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$26,994FY2026
36C25626N0528SDV OFFICE SYSTEMS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$413,707FY2026
36C25626N0348VETERAN OFFICE DESIGN, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$43,749FY2026
36C25625N0691SDV OFFICE SYSTEMS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$435,363FY2025
36C25624N0700SDV OFFICE SYSTEMS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$9,442FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624N0690_3600_36C10G18D0026_3600 · retrieved 2026-09-26.