Award recordCONTRACT

PRIMUS GROUP, INC., THE

PIID VA24617F4235· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 7110 · OFFICE FURNITURE· FY2017· $0 net obligations· UEI EDBRL3J3RRS9· KS

Description

WORKSTATION FURNISHINGS

First action · last action
2017-03-24 · 2017-07-28
Transactions
2
First transaction's obligation
$34,786
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
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.

$34,786$0Base award · 2017-03-24 · this action $34,786 · running total $34,786Modification P00001 · 2017-07-28 · this action -$34,786 · running total $0
  • Base2017-03-24+$34,786= $34,786
  • Mod P000012017-07-28-$34,786= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-24+$34,786$34,786WORKSTATION FURNISHINGS
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-07-28−$34,786$0WORKSTATION FURNISHINGS

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
VA101V17F0235VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$0FY2017
VA24517F0447245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE$0FY2017

Other recipients under 7110 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N0914GOVSOLUTIONS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$28,672FY2026
36C24626N0922SDV OFFICE SYSTEMS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$25,619FY2026
36C24626N0918SDV OFFICE SYSTEMS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$79,654FY2026
36C24626N0917SDV OFFICE SYSTEMS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$38,401FY2026
36C24626N0803GOVSOLUTIONS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$188,051FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617F4235_3600_GS28F0002X_4732 · retrieved 2026-09-26.