Award recordCONTRACT

THE RUSSELL GROUP UNITED, LLC

PIID 36C25919N0749· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7110 · OFFICE FURNITURE· FY2019· $632,614 net obligations· UEI C716BL152LL3· OH

Description

FORT RILEY SPACE REUTILIZATION PROJECT

First action · last action
2019-09-26 · 2020-09-23
Transactions
2
First transaction's obligation
$632,614
Base + all options value (sum of deltas)
$633,427
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0040
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.

$632,614$0Base award · 2019-09-26 · this action $632,614 · running total $632,614Modification P00001 · 2020-09-23 · this action $0 · running total $632,614
  • Base2019-09-26+$632,614= $632,614
  • Mod P000012020-09-23+$0= $632,614
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-26+$632,614$632,614FORT RILEY SPACE REUTILIZATION PROJECT
Mod P00001· CHANGE ORDER2020-09-23+$0$632,614FORT RILEY SPACE REUTILIZATION PROJECT

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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0469SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$312,177FY2026
36C25926F0301SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$464,049FY2026
36C25926F0296JPL & ASSOCIATES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$15,264FY2026
36C25926N0434SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$29,154FY2026
36C25926F0288JPL & ASSOCIATES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$21,734FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919N0749_3600_36C10G18D0040_3600 · retrieved 2026-09-26.