Award recordCONTRACT

PRIMUS GROUP, INC., THE

PIID VA24416F2439· VHA· 244-NETWORK CONTRACT OFFICE 4· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2016· $11,585 net obligations· UEI EDBRL3J3RRS9· KS

Description

RECONFIGURATION AND INSTALLATION OF FURNITURE IN CLARKSBURG VAMC. IGF::CL::IGF.

First action · last action
2016-02-10 · 2016-02-10
Transactions
1
First transaction's obligation
$11,585
Base + all options value (sum of deltas)
$11,585
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0002X
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 1 transaction

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.

$11,585$0Base award · 2016-02-10 · this action $11,585 · running total $11,585
  • Base2016-02-10+$11,585= $11,585
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-10+$11,585$11,585RECONFIGURATION AND INSTALLATION OF FURNITURE IN CLARKSBURG VAMC. IGF::CL::IGF.

Related awards · 7

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 N071 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415P0800HOSTETTER SUPPLY CO INC244-NETWORK CONTRACT OFFICE 4$7,281FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F2439_3600_GS28F0002X_4732 · retrieved 2026-09-26.