Award recordCONTRACT

FEDERAL PRISON INDUSTRIES, INC

PIID VA24115J2057· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 7110 · OFFICE FURNITURE· FY2015· $16,036 net obligations· UEI D5ENM348KWL9· KS

Description

CHAIRS FOR DIALYSIS AND BUILDING 35 AT PROVIDENCE VA MEDICAL CENTER

First action · last action
2015-09-17 · 2016-11-30
Transactions
2
First transaction's obligation
$21,798
Base + all options value (sum of deltas)
$16,036
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
UNICOR
NAICS
337211 · WOOD OFFICE FURNITURE 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.

$21,798$0Base award · 2015-09-17 · this action $21,798 · running total $21,798Modification P00001 · 2016-11-30 · this action -$5,761 · running total $16,036
  • Base2015-09-17+$21,798= $21,798
  • Mod P000012016-11-30-$5,761= $16,036
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-17+$21,798$21,798CHAIRS FOR DIALYSIS AND BUILDING 35 AT PROVIDENCE VA MEDICAL CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-11-30−$5,761$16,036CHAIRS FOR DIALYSIS AND BUILDING 35 AT PROVIDENCE VA MEDICAL CENTER

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 D5ENM348KWL9)

AwardOffice · PSC / listingNet obligationsFY
36C25222F0206252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT$139,935FY2022
36C24119F0311241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,974FY2019
36C25018F2235250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$16,800FY2018
VA25617P1720256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE$102,063FY2017
VA24916F2522621-MOUNTAIN HOME (00621) · 7110 · OFFICE FURNITURE$20,048FY2016
VA24916F2108581 HUNTINGTON (00581)(36C581) · 7110 · OFFICE FURNITURE$184,898FY2016

Other recipients under 7110 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0886VETERAN OFFICE DESIGN, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$287,144FY2026
36C24126N0881VETERAN OFFICE DESIGN, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$144,946FY2026
36C24126N0804JPL & ASSOCIATES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$27,133FY2026
36C24126N0742JPL & ASSOCIATES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,242FY2026
36C24126P0521NEW ENGLAND LABORATORY CASEWORK CO INC241-NETWORK CONTRACT OFFICE 01 (36C241)$100,948FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J2057_3600_UNICOR_1500 · retrieved 2026-09-26.