Award recordCONTRACT

FEDERAL PRISON INDUSTRIES, INC

PIID VA24314P4900· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 7110 · OFFICE FURNITURE· FY2014· $507,957 net obligations· UEI C4KAFNUZUNJ9· KY

Description

OFFICE&CLINICAL FURNITURE

First action · last action
2014-09-25 · 2016-12-07
Transactions
3
First transaction's obligation
$467,896
Base + all options value (sum of deltas)
$507,957
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 3 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.

$507,957$0Base award · 2014-09-25 · this action $467,896 · running total $467,896Modification P00001 · 2015-05-18 · this action $22,512 · running total $490,408Modification P00002 · 2016-12-07 · this action $17,549 · running total $507,957
  • Base2014-09-25+$467,896= $467,896
  • Mod P000012015-05-18+$22,512= $490,408
  • Mod P000022016-12-07+$17,549= $507,957
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-25+$467,896$467,896OFFICE&CLINICAL FURNITURE
Mod P00001· FUNDING ONLY ACTION2015-05-18+$22,512$490,408OFFICE&CLINICAL FURNITURE
Mod P00002· FUNDING ONLY ACTION2016-12-07+$17,549$507,957OFFICE&CLINICAL 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 C4KAFNUZUNJ9)

AwardOffice · PSC / listingNet obligationsFY
36C25221P0619252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT$122,127FY2021
36C25220P0577252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT$8,795FY2020
36C25220P0427252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT$36,358FY2020
VA25617P1802256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE$69,655FY2017
VA25516P5037255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE$133,446FY2016
VA25516P5030255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE$93,089FY2016

Other recipients under 7110 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0723SDV OFFICE SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$153,226FY2026
36C24226P0762OFFICE DESIGN & FURNISHINGS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$99,489FY2026
36C24226N0637SDV OFFICE SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$156,334FY2026
36C24226N0537CUNA SUPPLY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$11,950FY2026
36C24226N0499SDV OFFICE SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$14,587FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P4900_3600_-NONE-_-NONE- · retrieved 2026-09-26.