Award recordCONTRACT

THE RUSSELL GROUP UNITED, LLC

PIID 36C25725N0235· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2025· $71,649 net obligations· UEI C716BL152LL3· OH

Description

DECREASE MOD - GARLAND DENTAL CLINIC ROLLER SHADES

Base award description: GARLAND DENTAL CLINIC ROLLER SHADES

First action · last action
2025-03-12 · 2025-05-19
Transactions
2
First transaction's obligation
$78,731
Base + all options value (sum of deltas)
$71,649
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
1
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.

$78,731$0Base award · 2025-03-12 · this action $78,731 · running total $78,731Modification P00001 · 2025-05-19 · this action -$7,082 · running total $71,649
  • Base2025-03-12+$78,731= $78,731
  • Mod P000012025-05-19-$7,082= $71,649
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-12+$78,731$78,731GARLAND DENTAL CLINIC ROLLER SHADES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-19−$7,082$71,649DECREASE MOD - GARLAND DENTAL CLINIC ROLLER SHADES

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 7195 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0267SDV OFFICE SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$239,686FY2026
36C25726N0233GOVSOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$472,375FY2026
36C25726N0171SDV OFFICE SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$69,036FY2026
36C25726N0143CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$114,726FY2026
36C25725N0422CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$183,813FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725N0235_3600_36C10G18D0026_3600 · retrieved 2026-09-26.