Award recordCONTRACT

THE RUSSELL GROUP UNITED, LLC

PIID 36C25722N0452· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 7110 · OFFICE FURNITURE· FY2022· $391,458 net obligations· UEI C716BL152LL3· OH

Description

INCREASE FUNDS

Base award description: DELIVERY OF FURNITURE TO VILLA SERENA SOUTH TEXAS VA

First action · last action
2022-07-18 · 2023-08-30
Transactions
4
First transaction's obligation
$388,981
Base + all options value (sum of deltas)
$780,439
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0026
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING

Modification chain · 4 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.

$391,458$0Base award · 2022-07-18 · this action $388,981 · running total $388,981Modification P00001 · 2022-11-23 · this action $0 · running total $388,981Modification P00002 · 2023-03-08 · this action $0 · running total $388,981Modification P00003 · 2023-08-30 · this action $2,478 · running total $391,458
  • Base2022-07-18+$388,981= $388,981
  • Mod P000012022-11-23+$0= $388,981
  • Mod P000022023-03-08+$0= $388,981
  • Mod P000032023-08-30+$2,478= $391,458
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-18+$388,981$388,981DELIVERY OF FURNITURE TO VILLA SERENA SOUTH TEXAS VA
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-11-23+$0$388,981EXTEND CONTRACT UNTIL 02/28/2022 DUE TO SUPPLY CONSTRAINTS. CONTRACT IS FOR THE DELIVERY OF FURNITURE TO VILLA…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-08+$0$388,981EXTEND CONTRACT UNTIL 09/30/2023 DUE TO SUPPLY CONSTRAINTS. CONTRACT IS FOR THE DELIVERY OF FURNITURE TO VILLA…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-30+$2,478$391,458INCREASE FUNDS

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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0503JPL & ASSOCIATES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$79,428FY2026
36C25726N0494CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$101,014FY2026
36C25726N0500SDV OFFICE SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$80,297FY2026
36C25726F0114CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$743,439FY2026
36C25726N0462JPL & ASSOCIATES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$440,174FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722N0452_3600_36C10G18D0026_3600 · retrieved 2026-09-26.