Award recordCONTRACT

FEDERAL PRISON INDUSTRIES, INC

PIID VA10113J0189· VA Staff Offices· ACQUISITION OPERATION SERVICE (049A3)· 7110 · OFFICE FURNITURE· FY2013· $546,810 net obligations· UEI KHFLCLB4BW91· KY

Description

IGF::OT::IGF DEOBLIGATION OF FUNDING DUE TO PRODUCT COSTING LESS. OFFICE FURNITURE FOR VACO HEADQUARTERS ON THE 4TH AND 9TH FLOORS. THIS FURNITURE SUPPORTS THE MOVE OF THE OFFICE OF FINANCE AND OFFICE OF PUBLIC AND INTERNAL AFFAIRS.

Base award description: IGF::OT::IGF OFFICE FURNITURE FOR VACO HEADQUARTERS ON THE 4TH AND 9TH FLOORS. THIS FURNITURE SUPPORTS THE MOVE OF THE OFFICE OF FINANCE AND OFFICE OF PUBLIC AND INTERNAL AFFAIRS.

First action · last action
2013-09-30 · 2014-05-02
Transactions
2
First transaction's obligation
$563,393
Base + all options value (sum of deltas)
$546,810
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA10113A0006
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$563,393$0Base award · 2013-09-30 · this action $563,393 · running total $563,393Modification P00001 · 2014-05-02 · this action -$16,583 · running total $546,810
  • Base2013-09-30+$563,393= $563,393
  • Mod P000012014-05-02-$16,583= $546,810
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$563,393$563,393IGF::OT::IGF OFFICE FURNITURE FOR VACO HEADQUARTERS ON THE 4TH AND 9TH FLOORS. THIS FURNITURE SUPPORTS THE MO…
Mod P00001· FUNDING ONLY ACTION2014-05-02−$16,583$546,810IGF::OT::IGF DEOBLIGATION OF FUNDING DUE TO PRODUCT COSTING LESS. OFFICE FURNITURE FOR VACO HEADQUARTERS ON TH…

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 KHFLCLB4BW91)

AwardOffice · PSC / listingNet obligationsFY
36C78626P50171NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$34,300FY2026
36C25225P0835252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$25,009FY2025
36C25225P0778252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$76,689FY2025
36C24425P0430244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT$74,163FY2025
36C25224P0756252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT$52,515FY2024
36C25224P0413252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT$97,520FY2024

Other recipients under 7110 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA10115F0141ENTERPRISE FURNITURE CONSULTANTS, INCACQUISITION OPERATION SERVICE (049A3)$76,792FY2015
VA10115F0163AEGIS BUSINESS SOLUTIONS LLCACQUISITION OPERATION SERVICE (049A3)$66,782FY2015
VA10115F0148AEGIS BUSINESS SOLUTIONS LLCACQUISITION OPERATION SERVICE (049A3)$31,174FY2015
VA10115F0112DDG, INCORPORATEDACQUISITION OPERATION SERVICE (049A3)$23,377FY2015
VA10115F0077TAB PRODUCTS CO. LLCACQUISITION OPERATION SERVICE (049A3)$26,028FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113J0189_3600_VA10113A0006_3600 · retrieved 2026-09-26.