Award recordCONTRACT

PRIMUS GROUP, INC., THE

PIID VA101V16F3486· VBA· VBA FIELD CONTRACTING (36C10E)· 7110 · OFFICE FURNITURE· FY2016· $228,555 net obligations· UEI EDBRL3J3RRS9· KS

Description

FURNITURE LGY HOUSTON RO

First action · last action
2016-08-30 · 2016-10-27
Transactions
2
First transaction's obligation
$263,225
Base + all options value (sum of deltas)
$228,555
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0002X
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.

$263,225$0Base award · 2016-08-30 · this action $263,225 · running total $263,225Modification P00001 · 2016-10-27 · this action -$34,670 · running total $228,555
  • Base2016-08-30+$263,225= $263,225
  • Mod P000012016-10-27-$34,670= $228,555
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-30+$263,225$263,225FURNITURE LGY HOUSTON RO
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-27−$34,670$228,555FURNITURE LGY HOUSTON RO

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 EDBRL3J3RRS9)

AwardOffice · PSC / listingNet obligationsFY
VA26317J0878438-SIOUX FALLS VA MED CTR (00438) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$0FY2017
VA25017F2929506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE$0FY2017
VA24617F4565246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$35,543FY2017
VA25017F2390655-SAGINAW (00655) · 7110 · OFFICE FURNITURE$17,323FY2017
VA24617F4235246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE$0FY2017
VA101V17F0235VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$0FY2017

Other recipients under 7110 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E23F0095JPL & ASSOCIATES, LLCVBA FIELD CONTRACTING (36C10E)$282,740FY2023
36C10E23N0066POMERANTZ ACQUISITION CORPVBA FIELD CONTRACTING (36C10E)$138,184FY2023
36C10E23N0065ENTERPRISE FURNITURE CONSULTANTS, INCVBA FIELD CONTRACTING (36C10E)$112,395FY2023
36C10E22F0136GREAT JOURNEY WEST, LLCVBA FIELD CONTRACTING (36C10E)$374,937FY2022
36C10E22F0131JPL & ASSOCIATES, LLCVBA FIELD CONTRACTING (36C10E)$73,741FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F3486_3600_GS28F0002X_4732 · retrieved 2026-09-26.