Description
OUTDOOR FURNITURE
Base award description: OUT DOOR FURNITURE
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.
- Base2017-03-28+$9,571= $9,571
- Mod P000012017-06-01-$1,180= $8,391
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-28 | +$9,571 | $9,571 | OUT DOOR FURNITURE |
| Mod P00001· FUNDING ONLY ACTION | 2017-06-01 | −$1,180 | $8,391 | OUTDOOR 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 VN24A1EP8276)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3632 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,879 | FY2018 |
| 36C24918F1143 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $82,793 | FY2018 |
| VA25017F3853 | 583-INDIANAPOLIS(00583) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,281 | FY2017 |
| VA25017F3031 | 655-SAGINAW (00655) · 7110 · OFFICE FURNITURE | $77,447 | FY2017 |
| VA24716F3139 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $89,743 | FY2016 |
| VA25016F2447 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $30,102 | FY2016 |
Other recipients under 7195 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0419 | VETERAN OFFICE DESIGN, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $19,305 | FY2021 |
| 36C25821N0414 | THE RUSSELL GROUP UNITED, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $11,545 | FY2021 |
| 36C25821N0406 | THE RUSSELL GROUP UNITED, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $16,940 | FY2021 |
| 36C25821N0411 | THE RUSSELL GROUP UNITED, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $18,106 | FY2021 |
| 36C25821N0408 | THE RUSSELL GROUP UNITED, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $20,558 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817P1068_3600_-NONE-_-NONE- · retrieved 2026-09-26.